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["2016年部门预算报表"]
["陕西省信访局",{"$nulls":14},2004.34]
["（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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[]
["2016年部门综合预算收支总表"]
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["收                   入",null,"支                        出"]
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["一、部门预算",2004.34,"一、部门预算",2004.34,"一、部门预算",2004.3400000000001]
["  1、财政拨款",2004.34,"  1、一般公共服务支出",1837.39,"  1、基本支出",1198.42]
["    (1)公共预算拨款",2004.34,"  2、外交支出",0,"       (1)工资福利支出",835.74]
["       其中：专项资金列入部门预算的项目",0,"  3、国防支出",0,"       (2)商品和服务支出",278.44]
["    (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",84.24]
["  2、上级补助收入",0,"  5、教育支出",100.72,"  2、项目支出",805.92]
["  3、事业收入",0,"  6、科学技术支出",0,"       (1)工资福利支出",0]
["      其中：纳入财政专户管理的收费",0,"  7、文化体育与传媒支出",0,"       (2)商品和服务支出",729.92]
["  4、事业单位经营收入",0,"  8、社会保障和就业支出",47.87,"       (3)对个人和家庭的补助",0]
["  5、附属单位上缴收入",0,"  9、社会保险基金支出",0,"       (4)对企事业单位的补助",0]
["  6、其他收入",0,"  10、医疗卫生与计划生育支出",0,"       (5)转移性支出",0]
["二、部门管理的专项资金(未分解部分)",0,"  11、节能环保支出",0,"       (6)债务利息支出",0]
[null,null,"  12、城乡社区支出",0,"       (7)基本建设支出",0]
[null,null,"  13、农林水支出",0,"       (8)其他资本性支出",76]
[null,null,"  14、交通运输支出",0,"       (9)其他支出",0]
[null,null,"  15、资源勘探信息等支出",0,"  3、上缴上级支出",0]
[null,null,"  16、商业服务业等支出",0,"  4、事业单位经营支出",0]
[null,null,"  17、金融支出",0,"  5、对附属单位补助支出",0]
[null,null,"  18、援助其他地区支出",0,"二、部门管理的专项资金(未分解部分)",0]
[null,null,"  19、国土海洋气象等支出",0,"  (1)工资福利支出",0]
[null,null,"  20、住房保障支出",18.36,"  (2)商品和服务支出",0]
[null,null,"  21、粮油物资储备支出",0,"  (3)对个人和家庭的补助",0]
[null,null,"  22、国有资本经营预算支出",0,"  (4)对企事业单位的补助",0]
[null,null,"  23、预备费",0,"  (5)转移性支出",0]
[null,null,"  24、其他支出",0,"  (6)债务利息支出",0]
[null,null,"  25、转移性支出",0,"  (7)基本建设支出",0]
[null,null,"  26、债务还本支出",0,"  (8)其他资本性支出",0]
[null,null,"  27、债务付息支出",0,"  (9)其他支出",0]
[null,null,"  28、债务发行费用支出",0]
[null,null,"二、部门管理的专项资金(未分解部分)",0]
[]
["本年收入合计",2004.34,"本年支出合计",2004.34,"本年支出合计",2004.3400000000001]
["用事业基金弥补收支差额",0,"结转下年",0,"结转下年",0]
["上年实户资金余额",106.41,"未安排支出的实户资金",106.41,"未安排支出的实户资金",106.41]
["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",2110.75,"支出总计",2110.75,"支出总计",2110.75]

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[null,null,null,"小计","其中：专项资金列入部门预算项目"]
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["128","陕西省信访局",2110.75,2004.34,0,0,0,0,0,0,0,0,106.41,0]
["  128001","  省信访局机关",2110.75,2004.34,0,0,0,0,0,0,0,0,106.41,0]

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[null,"合计",2004.34,2004.34,0,0,0,0,0,0,0,0]
["128","陕西省信访局",2004.34,2004.34,0,0,0,0,0,0,0,0]
["  128001","  省信访局机关",2004.34,2004.34,0,0,0,0,0,0,0,0]

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["**","**",1,2,3,"**"]
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["201","一般公共服务支出",1837.39,1132.19,705.2]
["  20103","  政府办公厅（室）及相关机构事务",1837.39,1132.19,705.2]
["    2010301","    行政运行",1090.89,1090.89,0]
["    2010308","    信访事务",705.2,0,705.2]
["    2010350","    事业运行",41.3,41.3,0]
["205","教育支出",100.72,0,100.72]
["  20508","  进修及培训",100.72,0,100.72]
["    2050803","    培训支出",100.72,0,100.72]
["208","社会保障和就业支出",47.87,47.87,0]
["  20805","  行政事业单位离退休",47.87,47.87,0]
["    2080501","    归口管理的行政单位离退休",16,16,0]
["    2080502","    事业单位离退休",20.1,20.1,0]
["    2080503","    离退休人员管理机构",11.77,11.77,0]
["221","住房保障支出",18.36,18.36,0]
["  22102","  住房改革支出",18.36,18.36,0]
["    2210201","    住房公积金",18.36,18.36,0]

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["经济科目编码","经济科目名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",2004.34,1198.42,805.92]
["301","工资福利支出",835.74,835.74,0]
["  30101","  基本工资",389,389,0]
["  30102","  津贴补贴",289.8,289.8,0]
["  30104","  社会保障缴费",82.44,82.44,0]
["  30107","  绩效工资",14.5,14.5,0]
["  30199","  其他工资福利支出",60,60,0]
["302","商品和服务支出",1008.36,278.44,729.92]
["  30201","  办公费",66.8,20,46.8]
["  30202","  印刷费",50.4,10,40.4]
["  30205","  水费",10,3,7]
["  30206","  物业管理费",10,10,0]
["  30207","  邮电费",27,10,17]
["  30208","  取暖费",15,10,5]
["  30209","  差旅费",79.6,15,64.6]
["  30210","  公务用车运行维护费",70,15,55]
["  30211","  其他交通费用",92.96,92.96,0]
["  30212","  因公出国（境）费用",6,6,0]
["  30213","  维修(护)费",120,10,110]
["  30214","  租赁费",15,0,15]
["  30215","  会议费",70,10,60]
["  30216","  培训费",100.72,0,100.72]
["  30217","  公务接待费",30,5,25]
["  30218","  电费",25,15,10]
["  30227","  劳务费",122.4,0,122.4]
["  30228","  工会经费",13.11,13.11,0]
["  30229","  福利费",5,5,0]
["  30230","  委托业务费",15,0,15]
["  30299","  其他商品和服务支出",64.37,28.37,36]
["303","对个人和家庭的补助",84.24,84.24,0]
["  30302","  退休费",3.6,3.6,0]
["  30310","  生活补助",16.5,16.5,0]
["  30311","  住房公积金",18.36,18.36,0]
["  30314","  采暖补贴",14.78,14.78,0]
["  30399","  其他对个人和家庭补助",31,31,0]
["310","其他资本性支出",76,0,76]
["  31002","  办公设备购置",10,0,10]
["  31006","  大型修缮",48,0,48]
["  31099","  其他资本性支出",18,0,18]

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["2016年部门预算政府性基金收支表"]
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["收                   入",null,"支                        出"]
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[null,null,"三、社会保障和就业支出",0,"    商品和服务支出",0]
[null,null,"四、节能环保支出",0,"    对个人和家庭的补助",0]
[null,null,"五、城乡社区支出",0,"二、项目支出",0]
[null,null,"六、农林水支出",0,"    工资福利支出",0]
[null,null,"七、交通运输支出",0,"    商品和服务支出",0]
[null,null,"八、资源勘探信息等支出",0,"    对个人和家庭的补助",0]
[null,null,"九、商业服务等支出",0,"    对企事业单位的补助",0]
[null,null,"十二、金融支出",0,"    转移性支出",0]
[null,null,"十三、其他支出",0,"    债务利息支出",0]
[null,null,"十四、转移性支出",0,"    基本建设支出",0]
[null,null,"十五、债务还本支出",0,"    其他资本性支出",0]
[null,null,"十六、债务付息支出",0,"    其他支出",0]
[null,null,"十七、债务发行费用支出",0,"三、上缴上级支出",0]
[{"$nulls":4},"四、事业单位经营支出",0]
[{"$nulls":4},"五、对附属单位补助支出",0]
[]
["本年收入合计",0,"本年支出合计",0,"本年支出合计",0]

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["**","**",1,"**"]
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["  128001","  省信访局机关",805.92]
["    ","    信访业务培训费",66.8]
["    ","    全国和省上“两会”及大型活动经费",25]
["    ","    全省信访信息数据系统运维费",50]
["    ","    民情与信访杂志办刊费",40]
["    ","    信访工作宣传费",15]
["    ","    驻京信访处项目",105.92]
["    ","    联席会议项目",69.2]
["    ","    信访调研及信访案件查办处置等费",20]
["    ","    来省访现场处置等费",18]
["    ","    省政府群众来访联合接待大厅管理维护费",50]
["    ","    督察专员及专员助理经费",30]
["    ","    信访事项提级听证评议经费",30]
["    ","    省委、省政府群众来访联合接待大厅及局机关物业管理采购项目",90]
["    ","    基层党组织日常活动经费",10]
["    ","    驻京集中劝返分流中心项目",30]
["    ","    信访志编撰费",15]
["    ","    信访视频系统、联合接待大厅监控、办公设备、电梯等维护",50]
["    ","    信访信息系统项目咨询调研及立项报告编制费",15]
["    ","    省政府群众来访接待大厅及局机关卫生间改造",48]
["    ","    办公设备购置费",10]
["    ","    省委来访接待场所及省委南门监控设备购置",18]

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["**","**",1,"**"]

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[null,null,null,"  128001","  省信访局机关",null,null,null,293.4]
["201","03","08","    128001","    联席会议项目","印刷","印刷",2000,20]
["201","03","08","    128001","    省委、省政府群众来访联合接待大厅及局机关物业管理采购项目","其他适宜由社会力量承担的公共服务事项","保安、保洁",60,90]
["201","03","08","    128001","    民情与信访杂志办刊费","印刷","份",4000,10.4]
["201","03","08","    128001","    办公设备购置费","台式计算机","联想",6,3.6]
["201","03","08","    128001","    办公设备购置费","打印机*","HP",3,0.3]
["201","03","08","    128001","    办公设备购置费","复印机*","HP",1,2.51]
["201","03","08","    128001","    办公设备购置费","碎纸机","三木",2,0.34]
["201","03","08","    128001","    办公设备购置费","多功能一体机","兄弟",3,0.75]
["201","03","08","    128001","    办公设备购置费","照相机","佳能",2,1.2]
["201","03","08","    128001","    办公设备购置费","便携式计算机","联想",2,1.3]
["201","03","08","    128001","    全省信访信息数据系统运维费","系统集成、网络工程*","系统维护",3,50]
["201","03","08","    128001","    信访视频系统、联合接待大厅监控、办公设备、电梯等维护","其他适宜由社会力量承担的公共服务事项","监控",80,10]
["201","03","08","    128001","    信访视频系统、联合接待大厅监控、办公设备、电梯等维护","其他适宜由社会力量承担的公共服务事项","办公设备",65,10]
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