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["附表3-1"]
["部门预算收支总表"]
["部门编码及名称：[392]保定市红十字会",null,null,"预算年度：2017","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",114.43,"一、一般公共服务支出",0]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",105.7]
[9,"","","九、医疗卫生与计划生育支出",2.95]
[10,"","","十、节能环保支出",0]
[11,"","","十一、城乡社区支出",0]
[12,"","","十二、农林水支出",0]
[13,"","","十三、交通运输支出",0]
[14,"","","十四、资源勘探信息等支出",0]
[15,"","","十五、商业服务业等支出",0]
[16,"","","十六、金融支出",0]
[17,"","","十七、援助其他地区支出",0]
[18,"","","十八、国土海洋气候等支出",0]
[19,"","","十九、住房保障支出",5.78]
[20,"","","二十、粮油物资储备支出",0]
[21,"","","二十一、国债还本付息支出",0]
[22,"","","二十二、其他支出",0]
[23,"        本年收入合计",114.43,"        本年支出合计",114.43]
[24,"    用事业基金弥补收支差额",0,"    结余分配",0]
[25,"    年初结转和结余",0,"    年末结转和结余",0]
[26,"            合计",114.43,"            合计",114.43]

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["附表3-2"]
["部门预算收入总表"]
["部门编码及名称：[392]保定市红十字会",{"$nulls":6},"预算年度：2017",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",null,null,"事业费限额","小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",114.43,114.43,0,0,0,0,0,0]
[2,"208","社会保障和就业支出",105.7,105.7,0,0,0,0,0,0]
[3,"20805","行政事业单位离退休",24.95,24.95,0,0,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",15.32,15.32,0,0,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.63,9.63,0,0,0,0,0,0]
[6,"20816","红十字事业",80.75,80.75,0,0,0,0,0,0]
[7,"2081601","行政运行",63.75,63.75,0,0,0,0,0,0]
[8,"2081699","其他红十字事业支出",17,17,0,0,0,0,0,0]
[9,"210","医疗卫生与计划生育支出",2.95,2.95,0,0,0,0,0,0]
[10,"21011","行政事业单位医疗",2.95,2.95,0,0,0,0,0,0,null," "]
[11,"2101101","行政单位医疗",2.95,2.95,0,0,0,0,0,0]
[12,"221","住房保障支出",5.78,5.78,0,0,0,0,0,0]
[13,"22102","住房改革支出",5.78,5.78,0,0,0,0,0,0]
[14,"2210201","住房公积金",5.78,5.78,0,0,0,0,0,0]

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["附表3-3"]
["部门预算支出总表"]
["部门编码及名称：[392]保定市红十字会",{"$nulls":4},"预算年度：2017",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",114.43,97.43,17,0,0,0]
[2,"208","社会保障和就业支出",105.7,88.7,17,0,0,0]
[3,"20805","行政事业单位离退休",24.95,24.95,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",15.32,15.32,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.63,9.63,0,0,0,0]
[6,"20816","红十字事业",80.75,63.75,17,0,0,0]
[7,"2081601","行政运行",63.75,63.75,0,0,0,0]
[8,"2081699","其他红十字事业支出",17,0,17,0,0,0]
[9,"210","医疗卫生与计划生育支出",2.95,2.95,0,0,0,0]
[10,"21011","行政事业单位医疗",2.95,2.95,0,0,0,0]
[11,"2101101","行政单位医疗",2.95,2.95,0,0,0,0]
[12,"221","住房保障支出",5.78,5.78,0,0,0,0]
[13,"22102","住房改革支出",5.78,5.78,0,0,0,0]
[14,"2210201","住房公积金",5.78,5.78,0,0,0,0]

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["附表3-4"]
["部门预算财政拨款收支总表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017",null,"金额单位：万元"]
["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",114.43,"一、一般公共服务支出",0,0,0,0]
[1,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[1,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[1,"","","四、公共安全支出",0,0,0,0]
[1,"","","五、教育支出",0,0,0,0]
[1,"","","六、科学技术支出",0,0,0,0]
[1,"","","七、文化体育与传媒支出",0,0,0,0]
[1,"","","八、社会保障和就业支出",105.7,105.7,0,0]
[1,"","","九、医疗卫生与计划生育支出",2.95,2.95,0,0]
[1,"","","十、节能环保支出",0,0,0,0]
[1,"","","十一、城乡社区支出",0,0,0,0]
[1,"","","十二、农林水支出",0,0,0,0]
[1,"","","十三、交通运输支出",0,0,0,0]
[1,"","","十四、资源勘探信息等支出",0,0,0,0]
[1,"","","十五、商业服务业等支出",0,0,0,0]
[1,"","","十六、金融支出",0,0,0,0]
[1,"","","十七、援助其他地区支出",0,0,0,0]
[1,"","","十八、国土海洋气候等支出",0,0,0,0]
[1,"","","十九、住房保障支出",5.78,5.78,0,0]
[1,"","","二十、粮油物资储备支出",0,0,0,0]
[1,"","","二十一、国债还本付息支出",0,0,0,0]
[1,"","","二十二、其他支出",0,0,0,0]
[1,"        本年收入合计",114.43,"        本年支出合计",114.43,114.43,0,0]
[1,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[1,"            合计",114.43,"            合计",114.43,114.43,0,0]

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["附表3-5"]
[]
[]
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",114.43,97.43,17]
[2,"208","社会保障和就业支出",105.7,88.7,17]
[3,"20805","行政事业单位离退休",24.95,24.95,0]
[4,"2080501","归口管理的行政单位离退休",15.32,15.32,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.63,9.63,0]
[6,"20816","红十字事业",80.75,63.75,17]
[7,"2081601","行政运行",63.75,63.75,0]
[8,"2081699","其他红十字事业支出",17,0,17]
[9,"210","医疗卫生与计划生育支出",2.95,2.95,0]
[10,"21011","行政事业单位医疗",2.95,2.95,0]
[11,"2101101","行政单位医疗",2.95,2.95,0]
[12,"221","住房保障支出",5.78,5.78,0]
[13,"22102","住房改革支出",5.78,5.78,0]
[14,"2210201","住房公积金",5.78,5.78,0]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",97.43,83.81,13.62]
[2,"301","工资福利支出",60.97,60.97,0]
[3,"30101","基本工资",25.86,25.86,0]
[4,"30102","津贴补贴",17.79,17.79,0]
[5,"30103","奖金",1.66,1.66,0]
[6,"30104","其他社会保障缴费",3.09,3.09,0]
[7,"30107","绩效工资",2.94,2.94,0]
[8,"30108","机关事业单位基本养老保险缴费",9.63,9.63,0]
[9,"302","商品和服务支出",13.62,0,13.62]
[10,"30201","办公费",1.68,0,1.68]
[11,"30205","水费",0.21,0,0.21]
[12,"30206","电费",0.49,0,0.49]
[13,"30207","邮电费",1.75,0,1.75]
[14,"30208","取暖费",0.44,0,0.44]
[15,"30228","工会经费",0.58,0,0.58]
[16,"30229","福利费",0.65,0,0.65]
[17,"30231","公务用车运行维护费",3,0,3]
[18,"30239","其他交通费用",4.32,0,4.32]
[19,"30299","其他商品和服务支出",0.5,0,0.5]
[20,"303","对个人和家庭的补助",22.84,22.84,0]
[21,"30302","退休费",14.37,14.37,0]
[22,"30309","奖励金",0.01,0.01,0]
[23,"30311","住房公积金",5.78,5.78,0]
[24,"30314","采暖补贴",2.68,2.68,0]

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["附表3-7"]
["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",0,0,0]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["备注  无政府基金预算财政拨款，空表列示。"]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次"]
{"$rows_empty":10}
["备注：无国有资本经营预算财政拨款，空表列示。"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[392]保定市红十字会",null,null,null,"预算年度：2017","金额单位：万元"]
["序号","项  目","资金来源"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5"]
[1,"            合计",3.42,3.42,0,0]
[2,"一、因公出国（境）费",0,0,0,0]
[3,"二、公务用车购置及运维费",3,3,0,0]
[4,"    其中：公务用车购置费",0,0,0,0]
[5,"          公务用车运行费",3,3,0,0]
[6,"三、公务接待费",0.42,0.42,0,0]

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