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[" 收  支  预  算  总  表"]
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["收            入",null,"支                                       出"]
["收    入    项   目","本年预算","支出项目类别","本年预算","支出功能分类","本年预算","支出经济分类","本年预算"]
["一、公共预算收入",{"v":2566159.89,"d":"2,566,159.89"},"一、基本支出",1516159.89,"一、一般公共服务",{"v":2185815.62,"d":"2,185,816"},"一、工资福利支出",1357736.27]
["    一般预算拨款",{"v":2566159.89,"d":"2,566,159.89"},"    工资福利支出",1357736.27,"二、外交",0,"二、商品和服务支出",1100719.62]
["    缴入国库的行政事业性收费收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",7704,"三、国防",0,"三、对个人和家庭的补助",7704]
["    罚没收入",{"v":0,"d":"0.00"},"    定额公用支出",150719.62,"四、公共安全",0,"四、对企事业单位的补贴",0]
["    专项收入",{"v":0,"d":"0.00"},"二、项目支出",1050000,"五、教育",0,"五、转移性支出",0]
["二、政府性基金收入",{"v":0,"d":"0.00"},"    基本建设类",0,"六、科学技术",0,"六、债务利息支出",{"v":0,"d":"0.00"}]
["三、财政专户管理资金收入",{"v":0,"d":"0.00"},"    行政事业类",1050000,"七、文化体育与传媒",0,"七、基本建设支出",{"v":0,"d":"0.00"}]
["    缴入专户的行政事业性收费收入",{"v":0,"d":"0.00"},"    其他类",0,"八、社会保障和就业",{"v":213435.79,"d":"213,436"},"八、其他资本性支出",{"v":100000,"d":"100,000.00"}]
["    其他预算外收入",{"v":0,"d":"0.00"},"三、上缴上级支出",0,"九、社会保险基金支出",0,"九、其他支出",{"v":0,"d":"0.00"}]
["四、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"四、对附属单位补助支出",0,"十、医疗卫生",{"v":58643.52,"d":"58,644"}]
["五、经营收入",{"v":0,"d":"0.00"},"五、事业单位经营支出",0,"十一、节能环保",0]
["六、其他收入",{"v":0,"d":"0.00"},null,null,"十二、城乡社区事务",0]
["七、上级补助收入",{"v":0,"d":"0.00"},null,null,"十三、农林水事务",0]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},null,null,"十四、交通运输",0]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},null,null,"十五、资源勘探电力信息等事务",0]
[{"$nulls":4},"十六、商业服务业等事务",0]
[{"$nulls":4},"十七、金融监管等事务支出",0]
[{"$nulls":4},"十八、地震灾后恢复重建支出",0]
[{"$nulls":4},"十九、国土资源气象等事务",0]
[{"$nulls":4},"二十、住房保障支出",{"v":108264.96,"d":"108,265"}]
[{"$nulls":4},"二十一、粮油物资管理事务",0]
[{"$nulls":4},"二十二、储备事务支出",0]
[{"$nulls":4},"二十三、预备费",0]
[{"$nulls":4},"二十四、债务还本付息支出",0]
[{"$nulls":4},"二十五、其他支出",0]
[{"$nulls":4},"二十六、转移性支出",0]
[]
["本  年  收  入  合  计",2566159.89,"本  年  支  出  合  计",2566159.89,"本  年  支  出  合  计",{"v":2566159.89,"d":"2,566,160"},"本  年  支  出  合  计",2566159.89]
[]
["上年结余",0,"本年结余",0,"本年结余",0,"本年结余",0]
[]
["收      入      总      计",2566159.89,"支　出　总　计",2566159.89,"支　出　总　计",{"v":2566159.89,"d":"2,566,160"},"支　出　总　计",2566159.89]

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["部门组织收入计划表"]
[{"$nulls":20},"单位：元"]
["单位代码","部门(单位、收入项目)","收入项目明细名称","总  计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户管理资金收入",null,null,"其他收入",{"$nulls":5},"留用比例(%)","可支配收入"]
[{"$nulls":4},"小计","缴入国库的行政事业性收费收入","罚没收入","专项收入","其他应缴预算收入",null,"小计","缴入专户的行政事业性收费收入","其他预算外收入","小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入"]

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["部门可支配收入预算总表"]
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["单位编码","单位名称","合计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户资金收入",null,null,"其他收入",{"$nulls":6},"上年\n结余"]
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["505","青阳县委党校",2566159.89,2566159.89,2566159.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["支出预算总表"]
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["单位代码","部门单位","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"上缴上级支出","对附属单位补助支出","事业单位经营支出"]
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["505","青阳县委党校",2566159.89,1516159.89,1357736.27,7704,150719.62,1050000,0,1050000,0,0,0,0]
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["基本支出预算分来源明细表"]
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["科目编码",null,null,"单位代码","部门(单位、功能科目类款、项目类别、经济科目)","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金安排","其他资金安排","上年结余"]
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["201",{"$nulls":3},"    一般公共服务支出",1135815.62,1135815.62,1135815.62,0,0,0,0,0,0,0]
[null,"36",null,null,"      其他共产党事务支出",1135815.62,1135815.62,1135815.62,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",977392,977392,977392,0,0,0,0,0,0,0]
[{"$nulls":4},"          基本工资支出",603528,603528,603528,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            职务工资",27840,27840,27840,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            级别工资",74280,74280,74280,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            岗位工资",258036,258036,258036,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            技术等级（职务）工资",12300,12300,12300,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            薪级工资",189264,189264,189264,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            教护10%工资",41808,41808,41808,0,0,0,0,0,0,0]
[{"$nulls":4},"          津贴补贴支出",298680,298680,298680,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            统一津贴补贴生活性补贴",208704,208704,208704,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            统一补贴津贴工作性补贴",89436,89436,89436,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            教护龄津贴",540,540,540,0,0,0,0,0,0,0]
[{"$nulls":4},"          奖金支出",75184,75184,75184,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            年终一次性奖金",75184,75184,75184,0,0,0,0,0,0,0]
[{"$nulls":4},"        对个人和家庭的补助支出",7704,7704,7704,0,0,0,0,0,0,0]
[{"$nulls":4},"          生活补助支出",6984,6984,6984,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            遗属补助",6984,6984,6984,0,0,0,0,0,0,0]
[{"$nulls":4},"          独生子女父母奖励支出",720,720,720,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            奖励金",720,720,720,0,0,0,0,0,0,0]
[{"$nulls":4},"        定额公用支出",150719.62,150719.62,150719.62,0,0,0,0,0,0,0]
[{"$nulls":4},"          综合定额支出",78000,78000,78000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            办公费",8000,8000,8000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            电费",30000,30000,30000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            邮电费",10000,10000,10000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            公务接待费",30000,30000,30000,0,0,0,0,0,0,0]
[{"$nulls":4},"          工会经费支出",10826.5,10826.5,10826.5,0,0,0,0,0,0,0]
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[{"$nulls":4},"          职工教育经费支出",13533.12,13533.12,13533.12,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            培训费",13533.12,13533.12,13533.12,0,0,0,0,0,0,0]
[{"$nulls":4},"          公务交通补贴",48360,48360,48360,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            其他交通费用",48360,48360,48360,0,0,0,0,0,0,0]
["208",{"$nulls":3},"    社会保障和就业支出",213435.79,213435.79,213435.79,0,0,0,0,0,0,0]
[null,"05",null,null,"      行政事业单位离退休",195477.6,195477.6,195477.6,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",195477.6,195477.6,195477.6,0,0,0,0,0,0,0]
[{"$nulls":4},"          机关事业单位基本养老保险缴费支出",195477.6,195477.6,195477.6,0,0,0,0,0,0,0]
["  208","  05","05","    50501","            机关事业单位基本养老保险缴费",195477.6,195477.6,195477.6,0,0,0,0,0,0,0]
[null,"27",null,null,"      财政对其他社会保险基金的补助",17958.19,17958.19,17958.19,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",17958.19,17958.19,17958.19,0,0,0,0,0,0,0]
[{"$nulls":4},"          其他社会保障缴费",17958.19,17958.19,17958.19,0,0,0,0,0,0,0]
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["  208","  27","02","    50501","            工伤保险",3587.34,3587.34,3587.34,0,0,0,0,0,0,0]
["  208","  27","03","    50501","            生育保险",3608.83,3608.83,3608.83,0,0,0,0,0,0,0]
["210",{"$nulls":3},"    卫生健康支出",58643.52,58643.52,58643.52,0,0,0,0,0,0,0]
[null,"11",null,null,"      行政事业单位医疗",58643.52,58643.52,58643.52,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",58643.52,58643.52,58643.52,0,0,0,0,0,0,0]
[{"$nulls":4},"          城镇职工基本医疗保险缴费支出",58643.52,58643.52,58643.52,0,0,0,0,0,0,0]
["  210","  11","02","    50501","            城镇职工基本医疗保险缴费",58643.52,58643.52,58643.52,0,0,0,0,0,0,0]
["221",{"$nulls":3},"    住房保障支出",108264.96,108264.96,108264.96,0,0,0,0,0,0,0]
[null,"02",null,null,"      住房改革支出",108264.96,108264.96,108264.96,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",108264.96,108264.96,108264.96,0,0,0,0,0,0,0]
[{"$nulls":4},"          住房公积金支出",108264.96,108264.96,108264.96,0,0,0,0,0,0,0]
["  221","  02","01","    50501","            住房公积金",108264.96,108264.96,108264.96,0,0,0,0,0,0,0]

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["项目支出预算分来源明细表"]
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[{"$nulls":3},"505","青阳县委党校",1050000,1050000,1050000,0,0,0,0,0,0,0]
[{"$nulls":3},"  50501","  青阳县委党校机关",1050000,1050000,1050000,0,0,0,0,0,0,0]
["201",{"$nulls":3},"    一般公共服务支出",1050000,1050000,1050000,0,0,0,0,0,0,0]
[null,"36",null,null,"      其他共产党事务支出",1050000,1050000,1050000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",1050000,1050000,1050000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",1050000,1050000,1050000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            大礼堂管理费",50000,50000,50000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            专项科研经费",200000,200000,200000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            党建工作经费",50000,50000,50000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            新四军研究会工作经费",100000,100000,100000,0,0,0,0,0,0,0]
["  201","  36","50","    50501","            全县干部培训经费",650000,650000,650000,0,0,0,0,0,0,0]

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["政府采购预算明细表"]
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["        独生子女父母奖励支出",720,720,720,0,0,0,0,0,0,0]
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["      定额公用支出",{"v":150719.62,"d":"150,720"},{"v":150719.62,"d":"150,720"},{"v":150719.62,"d":"150,720"},0,0,0,0,0,0,0]
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[]
["人员基本情况表"]
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["附表8"]
["2019年部门“三公”经费预算表"]
["单位名称：青阳县委党校","单位：万元"]
["项目","预算数"]
["合计",{"v":3,"d":"3.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
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["  其中：公务用车运行费",{"v":0,"d":"0.00"}]
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