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[" 收  支  预  算  总  表",null,null,"附表1"]
[]
["编制单位：通川区西城办事处",null,null,"单位：元"]
["收                             入",null,"支               出"]
[null,null,"功能分类（类）"]
["项          目","2019年预算数","项        目","2019年预算数"]
["一、当年财政拨款收入",{"v":9937707,"d":"9,937,707"},"一、一般公共服务支出",{"v":3466695,"d":"3,466,695"}]
["      其中：基本支出",{"v":3811986,"d":"3,811,986"},"二、外交支出",0]
["            项目支出",{"v":6125721,"d":"6,125,721"},"三、国防支出",0]
["二、行政单位教育收费收入",null,"四、公共安全支出",{"v":60000,"d":"60,000"}]
["三、事业收入",null,"五、教育支出",0]
["四、事业单位经营收入",null,"六、科学技术支出",0]
["五、转移性收入",null,"七、文化体育与传媒支出",0]
["六、其他收入",null,"八、社会保障与就业支出",{"v":5145010,"d":"5,145,010"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":200584,"d":"200,584"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":635618,"d":"635,618"}]
[null,null,"十三、农林水支出",{"v":13200,"d":"13,200"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探电力信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七.金融支出",0]
[null,null,"十八.援助其他地区支出",0]
[null,null,"十九.国土资源气象等支出",0]
[null,null,"二十.住房保障支出",{"v":286600,"d":"286,600"}]
[null,null,"二十一.粮油物资储备支出",0]
[null,null,"二十二.国有资本经营预算支出",0]
[null,null,"二十三.预备费",{"v":100000,"d":"100,000"}]
[null,null,"二十四.其他支出",{"v":30000,"d":"30,000"}]
[null,null,"二十五.转移性支出",0]
[null,null,"二十六.债务还本支出",0]
[null,null,"二十七.债务付息支出",0]
[null,null,"二十五.债务发行费用支出",0]
["本  年  收  入  合  计",{"v":9937707,"d":"9,937,707"},"本  年  支  出  合  计",{"v":9937707,"d":"9,937,707"}]
["七、用事业基金弥补收支差额"]
["八、上年结转"]
["其中：事业单位经营亏损"]
[]
[]
["收      入      总      计",{"v":9937707,"d":"9,937,707"},"支　　　出　　　总　　　计",{"v":9937707,"d":"9,937,707"}]

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["财政拨款支出表"]
[{"$nulls":6},"单位：元"]
["项    目",{"$nulls":5},"合计"]
["科目编码",null,null,"单位代码","单位名称  （科目）","项目类别"]
["类","款","项"]
["**","**","**","**","**","**",1]
[{"$nulls":4},"合计",null,{"v":9937707,"d":"9,937,707"}]
[{"$nulls":3},"919102001","西城办事处",null,{"v":7735175,"d":"7,735,175"}]
["201","01","02","  919102001","  一般行政管理事务（人大事务）","专项-项目支出",{"v":10000,"d":"10,000"}]
["201","03","01","  919102001","  行政运行（政府办公厅（室）及相关机构事务）","运转-基本支出",{"v":1386734,"d":"1,386,734"}]
["201","03","02","  919102001","  一般行政管理事务（政府办公厅（室）及相关机构事务）","专项-项目支出",{"v":73080,"d":"73,080"}]
["201","03","02","  919102001","  一般行政管理事务（政府办公厅（室）及相关机构事务）","运转-项目支出",{"v":742008,"d":"742,008"}]
["201","03","08","  919102001","  信访事务","运转-项目支出",{"v":60000,"d":"60,000"}]
["201","08","99","  919102001","  其他审计事务支出","运转-项目支出",{"v":20000,"d":"20,000"}]
["201","11","02","  919102001","  一般行政管理事务（纪检监察事务）","运转-项目支出",{"v":60000,"d":"60,000"}]
["201","29","02","  919102001","  一般行政管理事务（群众团体事务）","专项-项目支出",{"v":30000,"d":"30,000"}]
["201","36","99","  919102001","  其他共产党事务支出（其他共产党事务支出）","运转-项目支出",{"v":30000,"d":"30,000"}]
["208","02","08","  919102001","  基层政权和社区建设","运转-项目支出",{"v":4536140,"d":"4,536,140"}]
["208","02","08","  919102001","  基层政权和社区建设","专项-项目支出",{"v":60000,"d":"60,000"}]
["208","05","05","  919102001","  机关事业单位基本养老保险缴费支出","运转-基本支出",{"v":222983,"d":"222,983"}]
["208","08","01","  919102001","  死亡抚恤","运转-基本支出",{"v":24168,"d":"24,168"}]
["208","11","99","  919102001","  其他残疾人事业支出","运转-项目支出",{"v":28800,"d":"28,800"}]
["210","11","01","  919102001","  行政单位医疗","运转-基本支出",{"v":114272,"d":"114,272"}]
["213","05","99","  919102001","  其他扶贫支出","运转-基本支出",{"v":13200,"d":"13,200"}]
["221","02","01","  919102001","  住房公积金","运转-基本支出",{"v":133790,"d":"133,790"}]
["224","01","06","  919102001","  安全监管","运转-项目支出",{"v":60000,"d":"60,000"}]
["227",null,null,"  919102001","  预备费","运转-项目支出",{"v":100000,"d":"100,000"}]
["229","99","01","  919102001","  其他支出","运转-项目支出",{"v":30000,"d":"30,000"}]
[{"$nulls":3},"919102003","西城社会事务(政务)服务中心",null,{"v":874264,"d":"874,264"}]
["201","03","50","  919102003","  事业运行（政府办公厅（室）及相关机构事务）","运转-基本支出",{"v":651581,"d":"651,581"}]
["208","05","05","  919102003","  机关事业单位基本养老保险缴费支出","运转-基本支出",{"v":111243,"d":"111,243"}]
["208","99","01","  919102003","  其他社会保障和就业支出","运转-基本支出",{"v":8208,"d":"8,208"}]
["210","11","02","  919102003","  事业单位医疗","运转-基本支出",{"v":36486,"d":"36,486"}]
["221","02","01","  919102003","  住房公积金","运转-基本支出",{"v":66746,"d":"66,746"}]
[{"$nulls":3},"919102008","西城城(场)管办",null,{"v":830057,"d":"830,057"}]
["208","05","05","  919102008","  机关事业单位基本养老保险缴费支出","运转-基本支出",{"v":96618,"d":"96,618"}]
["208","99","01","  919102008","  其他社会保障和就业支出","运转-基本支出",{"v":7296,"d":"7,296"}]
["210","11","02","  919102008","  事业单位医疗","运转-基本支出",{"v":32552,"d":"32,552"}]
["212","02","01","  919102008","  城乡社区规划与管理","运转-项目支出",{"v":100000,"d":"100,000"}]
["212","02","01","  919102008","  城乡社区规划与管理","运转-基本支出",{"v":535618,"d":"535,618"}]
["221","02","01","  919102008","  住房公积金","运转-基本支出",{"v":57973,"d":"57,973"}]
[{"$nulls":3},"919102011","西城会计核算中心",null,{"v":498211,"d":"498,211"}]
["201","06","50","  919102011","  事业运行（财政事务）","运转-基本支出",{"v":257599,"d":"257,599"}]
["201","06","99","  919102011","  其他财政事务支出","运转-项目支出",{"v":145693,"d":"145,693"}]
["208","05","05","  919102011","  机关事业单位基本养老保险缴费支出","运转-基本支出",{"v":46818,"d":"46,818"}]
["208","99","01","  919102011","  其他社会保障和就业支出","运转-基本支出",{"v":2736,"d":"2,736"}]
["210","11","02","  919102011","  事业单位医疗","运转-基本支出",{"v":17274,"d":"17,274"}]
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[null,null,"2019年部门预算单位收支详表"]
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["经济分类科目",null,null,"金额","说明"]
["科目编码",null,"科目名称"]
["类","款"]
["**","**","**"]
[null,null,"总计",{"v":9631827,"d":"9,631,827"}]
["301",null,"工资福利支出",{"v":3711098,"d":"3,711,098"}]
["301","01","  基本工资",{"v":1362984,"d":"1,362,984"}]
["301","02","  津贴补贴",{"v":479712,"d":"479,712"}]
["301","03","  奖金",0]
["301","06","  伙食补助",{"v":197040,"d":"197,040"}]
["301","07","  绩效工资",{"v":491076,"d":"491,076"}]
["301","08","  机关事业单位基本养老保险缴费",{"v":477662,"d":"477,662"}]
["301","09","  职业年金缴费",0]
["301","10","  职工基本医疗保险缴费",{"v":200584,"d":"200,584"}]
["301","11","  公务员医疗补助缴费",0]
["301","12","  其他社会保障缴费",{"v":18240,"d":"18,240"}]
["301","13","  住房公积金",{"v":286600,"d":"286,600"}]
["301","14","  医疗费",0]
["301","99","  其他工资福利支出",{"v":197200,"d":"197,200"}]
["302",null,"商品和服务支出",{"v":1070501,"d":"1,070,501"}]
["302","01","  办公费",{"v":111749,"d":"111,749"}]
["302","02","  印刷费",{"v":20000,"d":"20,000"}]
["302","03","  咨询费",0]
["302","04","  手续费",0]
["302","05","  水费",{"v":4000,"d":"4,000"}]
["302","06","  电费",{"v":57000,"d":"57,000"}]
["302","07","  邮电费",{"v":41000,"d":"41,000"}]
["30","08","  取暖费",0]
["302","09","  物业管理费",{"v":39600,"d":"39,600"}]
["302","11","  差旅费",{"v":95000,"d":"95,000"}]
["302","12","  因公出国",0]
["302","13","  维修(护)费",{"v":30000,"d":"30,000"}]
["302","14","  租赁费",0]
["302","15","  会议费",0]
["302","16","  培训费",{"v":40000,"d":"40,000"}]
["302","17","  公务接待费",0]
["302","18","  专用材料费",0]
["302","24","  被装购置费",0]
["302","25","  专用燃料费",0]
["302","26","  劳务费",{"v":23600,"d":"23,600"}]
["302","27","  委托业务费",{"v":45000,"d":"45,000"}]
["302","28","  工会经费",{"v":107563,"d":"107,563"}]
["302","29","  福利费",{"v":47704,"d":"47,704"}]
["302","31","  公务用车运行维护费",0]
["302","39","  其他交通费用",{"v":161200,"d":"161,200"}]
["302","40","  税金及附加",0]
["302","99","  其他商品和服务支出",{"v":247085,"d":"247,085"}]
["303",null,"对个人和家庭的补助",{"v":3510228,"d":"3,510,228"}]
["303","01","  离休费",0]
["303","02","  退休费",0]
["303","03","  退职退役费",0]
["303","04","  抚恤金",{"v":24168,"d":"24,168"}]
["303","05","  生活补助",{"v":3485340,"d":"3,485,340"}]
["303","06","  救济费",0]
["303","07","  医疗费补助",0]
["303","08","  助学金",0]
["303","09","  奖励金",720]
["303","10","  个人农业生产补贴",0]
["303","99","  体检费",0]
["303","99","  其他对个人和家庭的补助支出",0]
["307",null,"债务利息及费用支出",0]
["307","01","  国内债务付息",0]
["307","02","  国外债务付息",0]
["307","03","  国内债务发行费用",0]
["307","04","  国外债务发行费用",0]
["309",null,"资本性支出(基本建设)",0]
["309","01","  房屋建筑物购置",0]
[309,"02","  办公设备购置",0]
["309","03","  专用设备购置",0]
[309,"05","  基础设施建设",0]
[309,"06","  大型修缮",0]
["309","07","  信息网络及软件购置更新",0]
["309","08","  物资储备",0]
["309","13","  公务用车购置",0]
["309","19","  其他交通工具购置",0]
["309","21","  文物和陈列品购置",0]
["309","22","  无形资产购置",0]
["309","99","  其他基本建设支出",0]
["310",null,"资本性支出",{"v":40000,"d":"40,000"}]
["310","01","  房屋建筑物构建",0]
[310,"02","  办公设备购置",{"v":40000,"d":"40,000"}]
[310,"03","  专用设备购置",0]
[310,"05","  基础设施建设",0]
[310,"06","  大型修缮",0]
["310","07","  信息网络及软件购置更新",0]
["310","08","  物资储备",0]
["310","09","  土地补偿",0]
["310","10","  安置补助",0]
["310","11","  地上附着物和青苗补偿",0]
["310","12","  拆迁补偿",0]
["310","13","  公务用车购置",0]
[310,"19","  其他交通工具购置",0]
["310","21","  文物和陈列品购置",0]
["310","22","  无形资产购置",0]
["310","99","  其他资本性支出",0]
["311",null,"对企业补助（基本建设）",0]
["311","01","  资本金注入",0]
["311","99","  其他对企业补助",0]
["312",null,"对企业补助",0]
["312","01","  资本金注入",0]
["312","03","  政府投资基金股权投资",0]
["312","04","  费用补贴",0]
["312","05","  利息补贴",0]
["312","99","  其他对企业补助",0]
["313",null,"对社会保障基金补助",0]
["313","02","  对社会保险基金补助",0]
["313","03","  补充全国社会保障基金",0]
["399",null,"其他支出",{"v":1300000,"d":"1,300,000"}]
["399","06","  赠与",0]
["399","07","  国家赔偿费用支出",0]
[399,"08","  对明见非盈利组织和群众性自治组织补助",{"v":1200000,"d":"1,200,000"}]
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["类","款","项"]
["**","**","**","**","**","**"]
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["201","03","02","  919102001","政务服务手机终端使用费",{"v":73080,"d":"73,080"}]
["201","03","50","  919102001","便民服务中心运行经费",{"v":40000,"d":"40,000"}]
["208","02","08","  919102001","巴人文化广场管理工作经费及人员经费",{"v":132800,"d":"132,800"}]
["208","02","08","  919102001","  红旗路社区聘用人员工资",{"v":60000,"d":"60,000"}]

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[5,"  笔记本电脑","办公设备购置","A02010105",2,{"v":6000,"d":"6,000"},{"v":12000,"d":"12,000"},"2019-12-25","003","008",{"v":6000,"d":"6,000"},0,0,0,0,0]
[2,"  台式电脑","办公设备购置","A02010104",5,{"v":4500,"d":"4,500"},{"v":22500,"d":"22,500"},"2019-12-25","003","008",{"v":18000,"d":"18,000"},0,0,0,0,0]
[3,"  复印机","办公设备购置","A02010601",1,{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},"2019-12-25","003","008",{"v":19000,"d":"19,000"},0,0,0,0,0]
[7,"  文件柜","办公设备购置","C0407",4,750,{"v":3000,"d":"3,000"},"2019-12-25","003","008",{"v":3000,"d":"3,000"},0,0,0,0,0]
[1,"  打印设备","办公设备购置","A02010601",2,{"v":1500,"d":"1,500"},{"v":3000,"d":"3,000"},"2019-12-25","003","008",{"v":4500,"d":"4,500"},0,0,0,0,0]