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["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":0.334454,"d":"0.33"},{"v":0.334454,"d":"0.33"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50501","工资福利支出",{"v":0.272533,"d":"0.27"},{"v":0.272533,"d":"0.27"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":7.4544,"d":"7.45"},{"v":7.4544,"d":"7.45"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":4.766112,"d":"4.77"},{"v":4.766112,"d":"4.77"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":7.953984,"d":"7.95"},{"v":0,"d":"0.00"},{"v":7.953984,"d":"7.95"}]
["    30201","    日常办公经费","50201","办公经费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    30229","    福利费","50201","办公经费",{"v":0.0216,"d":"0.02"},{"v":0,"d":"0.00"},{"v":0.0216,"d":"0.02"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":0.636384,"d":"0.64"},{"v":0,"d":"0.00"},{"v":0.636384,"d":"0.64"}]
["    30239","    其他交通费","50201","办公经费",{"v":6.696,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.696,"d":"6.70"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.1812,"d":"0.18"},{"v":0.1812,"d":"0.18"},{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.1812,"d":"0.18"},{"v":0.1812,"d":"0.18"},{"v":0,"d":"0.00"}]

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[]
["碑林区残疾人联合会2019年部门预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
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[null,null,"一、科学技术支出",null,"1、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务付息支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"  其他支出",null,"15、其他支出"]
[]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

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[{"$nulls":3},"采购"]
[{"$nulls":12},"单位：万元"]
["科目编码",null,null,"部门\\采购项目名称","采购目录","购买服务的内容","规格型号","计量单位","政府经济科目名称","经济科目",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":3},"碑林区残疾人联合会",{"$nulls":8},281.34]
["208","11","99","  全国助残日活动费用","非办公家具和用品",null,"活动用品","批","商品和服务支出","502","50201","2019-04-01",{"v":3,"d":"3.00"}]
["208","11","99","  大楼运转","系统集中及网络服务",null,"网","年","商品和服务支出","502","50201","2019-04-01",{"v":15,"d":"15.00"}]
["208","11","04","  康复印刷","专业印刷和出版服务",null,"印刷","批","商品和服务支出","502","50201","2019-03-01",{"v":5,"d":"5.00"}]
["208","11","05","  重度残疾人居家安养项目","医疗卫生服务",null,"居家安养","人","商品和服务支出","502","50299","2019-12-01",{"v":222.342,"d":"222.34"}]
["208","11","05","  春节、助残日慰问项目","非办公家具和用品",null,"慰问物资","批","商品和服务支出","502","50299","2019-01-01",{"v":36,"d":"36.00"}]

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[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**",1,"**"]
[null,"合计",{"v":960.369684,"d":"960.37"}]
["025","碑林区残疾人联合会",{"v":960.369684,"d":"960.37"}]
["  ","  残疾人专职委员社会保险",{"v":19,"d":"19.00"},"残疾人专职委员社会保险"]
["  ","  全国助残日活动费用",{"v":3,"d":"3.00"},"全国助残日当天活动费用"]
["  ","  大楼运转",{"v":103.903684,"d":"103.90"},"残疾人综合大楼正常运转"]
["  ","  阳光家园补贴",{"v":14.6,"d":"14.60"},"重度残疾人日间照料和集中托养补助"]
["  ","  精神病患者服药及住院项目",{"v":247.5,"d":"247.50"},"为精神残疾人提供服药和住院救助，且二次住院救助全覆盖"]
["  ","  康复印刷",{"v":5,"d":"5.00"},"康复印刷"]
["  ","  春节、助残日慰问项目",{"v":36,"d":"36.00"},"春节、全国助残日走访慰问困难残疾人家庭、残疾人劳动模范和自强模范，看望基层残疾人工作者。"]
["  ","  专职委员工资",{"v":255.024,"d":"255.02"},"专职委员工资"]
["  ","  业务费",{"v":54,"d":"54.00"},"用于日常工作开展支出"]
["  ","  重度残疾人居家安养项目",{"v":222.342,"d":"222.34"},"为重度残疾人残疾人提供居家安养服务"]