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["附表1"]
["收 支 预 算 总 表 "]
["部门名称：张其寨街道办事处",null,null,"单位:万元"]
["收      入 ",null,"支出"]
["项目 ","预算数 ","项目（按功能分类） ","预算数 "]
["一、财政拨款收入",{"v":798,"d":"798.00"},"一般公共服务",{"v":317,"d":"317.00"}]
["二、纳入预算管理的行政事业性收费等非税收入",null,"外交"]
["三、纳入预算管理的政府性基金",null,"国防"]
["四、纳入专户管理的行政事业性收费",{"v":0,"d":"0.00"},"公共安全",{"v":25,"d":"25.00"}]
["五、其他收入",{"v":0,"d":"0.00"},"教育",{"v":18,"d":"18.00"}]
[null,null,"科学技术"]
[null,null,"文化体育与传媒"]
[null,null,"社会保障和就业",{"v":105,"d":"105.00"}]
[null,null,"社会保险基金支出"]
[null,null,"医疗卫生",{"v":37,"d":"37.00"}]
[null,null,"节能环保"]
[null,null,"城乡社区事务",{"v":122,"d":"122.00"}]
[null,null,"农林水事务",{"v":174,"d":"174.00"}]
[null,null,"交通运输"]
[null,null,"资源勘探电力信息等事务"]
[null,null,"商业服务业等事务"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"国土资源气象等事务"]
[null,null,"住房保障支出"]
[null,null,"粮油物资管理事务"]
[null,null,"预备费"]
[null,null,"国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"}]
[]
[]
["     收    入    总    计 ",{"v":798,"d":"798.00"},"    支    出    总    计 ",{"v":798,"d":"798.00"}]

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["附表2"]
["支 出 预 算 表"]
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["单位名称：张其寨街道办事处",{"$nulls":8},"单位:万元"]
["科目编码",null,null,"科目名称（类/款/项）","合计","财政拨款收入","纳入预算管理的行政事业性收费等非税收入","纳入预算管理的政府性基金","纳入专户管理的行政事业性收费","其他收入"]
["类","款","项"]
["**","**","**","**",1,2,3,4,5,6]
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["201",null,null,"一般公共服务支出",{"v":317,"d":"317.00"},{"v":317,"d":"317.00"}]
["201","01",null,"人大事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["201","01","01","  行政运行",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["201","03",null,"政府办公厅（室）及相关机构事务",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["201","03","01","  行政运行",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["201","04",null,"发展与改革事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["201","06",null,"财政事务",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["201","06","01","  行政运行",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["201","07",null,"税收事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["201","07","08","  协税护税",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["201","11",null,"纪检监察事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["201","11","01","  行政运行",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["201","29","01","  行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["201","31","01","  行政运行",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["204",null,null,"公共安全支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["204","06",null,"司法",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["204","06","01","  行政运行",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["205",null,null,"教育支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["205","02",null,"普通教育",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["205","02","03","  初中教育",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["208",null,null,"社会保障和就业支出",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["208","01",null,"人力资源和社会保障管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["208","01","01","  行政运行",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["208","02",null,"民政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["208","02","01","  行政运行",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["208","05",null,"行政事业单位离退休",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"}]
["208","05","01","  归口管理的行政单位离退休",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"}]
["208","08",null,"抚恤",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["208","08","03","  在乡复员、退伍军人生活补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
["210","07",null,"人口与计划生育事务",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
["210","07","01","  行政运行",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["210","07","05","  计划生育家庭奖励",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["210","07","06","  人口和计划生育统计及抽样调查",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["210","07","09","  计划生育免费基本技术服务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["212",null,null,"城乡社区支出",{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["212","03",null,"城乡社区公共设施",{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["212","03","99","  其他城乡社区公共设施支出",{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["213",null,null,"农林水支出",{"v":174,"d":"174.00"},{"v":174,"d":"174.00"}]
["213","01",null,"农业",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["213","01","01","  行政运行",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
["213","01","08","  病虫害控制",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["213","07",null,"农村综合改革",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["213","07","05","  对村民委员会和村党支部的补助",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]

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["附表3"]
["支 出 预 算 表"]
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["单位名称：张其寨街道办事处",{"$nulls":6},"单位:万元"]
["科目编码",null,null,"科目名称（类/款/项）","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
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["201",null,null,"一般公共服务支出",{"v":317,"d":"317.00"},{"v":312,"d":"312.00"},{"v":5,"d":"5.00"}]
["201","01",null,"人大事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
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["201","03",null,"政府办公厅（室）及相关机构事务",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["201","03","01","  行政运行",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["201","04",null,"发展与改革事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
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["201","06",null,"财政事务",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
["201","06","01","  行政运行",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
["201","07",null,"税收事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["201","07","08","  协税护税",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["201","11",null,"纪检监察事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["201","11","01","  行政运行",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["201","29",null,"群众团体事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["201","29","01","  行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
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["204","06",null,"司法",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
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["205",null,null,"教育支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
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["208",null,null,"社会保障和就业支出",{"v":105,"d":"105.00"},{"v":99,"d":"99.00"},{"v":6,"d":"6.00"}]
["208","01",null,"人力资源和社会保障管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
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["210","07","05","  计划生育家庭奖励",{"v":17,"d":"17.00"},{"v":12,"d":"12.00"},{"v":5,"d":"5.00"}]
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["210","07","09","  计划生育免费基本技术服务",{"v":7,"d":"7.00"},{"v":3,"d":"3.00"},{"v":4,"d":"4.00"}]
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["附表4"]
["2015年“三公”经费预算表"]
[]
["部门名称：张其寨街道办事处","单位：万元"]
["项目","金额"]
[]
["  “三公”经费合计","53..5"]
["       1、因公出国（境）费"]
["       2、公务接待费",{"v":3.5,"d":"3.50"}]
["       3、公务用车购置及运行费",{"v":50,"d":"50.00"}]
["       其中：公务用车购置"]
["             公务用车运行费",{"v":50,"d":"50.00"}]