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["残联"]
["2017年部门预算"]
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[]
[]
["报送日期：2017年4月1日"]

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["部门收支预算表"]
["数据来源于:基本支出、项目支出、财政拨款结余、非财政拨款结余、其他资金  单位:万元"]
["收入",null,"支出（按功能科目）"]
["项目","2017年预算数","项目","2017年预算数"]
["一、一般公共预算拨款收入","305.75","一、一般公共服务支出"]
["二、政府性基金预算拨款收入","0","二、外交",""]
["三、国有资本经营预算拨款收入","0","三、国防",""]
["四、教育收费","0","四、公共安全",""]
["五、事业收入","0","五、教育",""]
["六、事业单位经营收入","0","六、科学技术",""]
["七、其他收入","0","七、文化体育与传媒",""]
["","","八、社会保障和就业","315.16"]
["","","九、社会保险基金支出",""]
["","","十、医疗卫生","16.36"]
["","","十一、节能环保",""]
["","","十二、城乡社区事务",""]
["","","十三、农林水事务",""]
["","","十四、交通运输",""]
["","","十五、资源勘探电力信息等事务"]
["","","十六、商业服务业等事务",""]
["","","十七、金融监管等事务支出",""]
["","","十八、援助其他地区支出",""]
["","","十九、国土资源气象等事务",""]
["","","二十、住房保障支出","16.93"]
["","","二十一、粮油物资储备事务",""]
["","","二十二、预备费",""]
["","","二十三、国债还本付息支出",""]
["","","二十四、其他支出","432.26"]
["","","二十五、转移性支出",""]
["",""," ",""]
["本年收入合计","305.75","本年支出合计","780.71"]
["八、用事业基金弥补收入差额",null,"二十六、事业单位结余分配"]
["九、上年结转","474.96","    其中：转入事业基金"]
[null,null,"二十七、结转下年","0.00"]
[]
["收入总计","780.71","支出总计","780.71"]

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["部门预算收入总表"]
["残联",{"$nulls":19},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","本年财政拨款收入",{"$nulls":3},"教育收费","事业收入","事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",null,null,"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入",{"$nulls":3},"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["合计","合计","合计","合计","合计","780.71","474.96","305.75","305.75","","","","","","","","","","","",""]
["    社保科","    社保科","    社保科","    社保科","    社保科","780.71","474.96","305.75","305.75","","","","","","","","","","","",""]
["      残联","      残联","      残联","      残联","      残联","780.71","474.96","305.75","305.75","","","","","","","","","","","",""]
["        残联机关","        残联机关","        残联机关","        残联机关","        残联机关","241.07","9.5","231.57","231.57","","","","","","","","","","","",""]
["208","","","208","社会保障和就业支出","219.58","9.5","210.08","210.08","","","","","","","","","","","",""]
["208","11","","20811","   残疾人事业","219.58","9.5","210.08","210.08","","","","","","","","","","","",""]
["208","11","01","2081101","      行政运行","115.08","","115.08","115.08","","","","","","","","","","","",""]
["208","11","02","2081102","      一般行政管理事务","22.8","2.8","20","20","","","","","","","","","","","",""]
["208","11","04","2081104","      残疾人康复","20","","20","20","","","","","","","","","","","",""]
["208","11","06","2081106","      残疾人体育","47.7","2.7","45","45","","","","","","","","","","","",""]
["208","11","99","2081199","      其他残疾人事业支出","14","4","10","10","","","","","","","","","","","",""]
["210","","","210","医疗卫生与计划生育支出","10.77","","10.77","10.77","","","","","","","","","","","",""]
["210","05","","21005","   医疗保障","10.77","","10.77","10.77","","","","","","","","","","","",""]
["210","05","01","2100501","      行政单位医疗","10.77","","10.77","10.77","","","","","","","","","","","",""]
["221","","","221","住房保障支出","10.72","","10.72","10.72","","","","","","","","","","","",""]
["221","02","","22102","   住房改革支出","10.72","","10.72","10.72","","","","","","","","","","","",""]
["221","02","01","2210201","      住房公积金","10.72","","10.72","10.72","","","","","","","","","","","",""]
["        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","60.5","19.78","40.72","40.72","","","","","","","","","","","",""]
["208","","","208","社会保障和就业支出","54.04","19.78","34.26","34.26","","","","","","","","","","","",""]
["208","11","","20811","   残疾人事业","54.04","19.78","34.26","34.26","","","","","","","","","","","",""]
["208","11","01","2081101","      行政运行","34.26","","34.26","34.26","","","","","","","","","","","",""]
["208","11","99","2081199","      其他残疾人事业支出","19.78","19.78","","","","","","","","","","","","","",""]
["210","","","210","医疗卫生与计划生育支出","3.06","","3.06","3.06","","","","","","","","","","","",""]
["210","05","","21005","   医疗保障","3.06","","3.06","3.06","","","","","","","","","","","",""]
["210","05","02","2100502","      事业单位医疗","3.06","","3.06","3.06","","","","","","","","","","","",""]
["221","","","221","住房保障支出","3.4","","3.4","3.4","","","","","","","","","","","",""]
["221","02","","22102","   住房改革支出","3.4","","3.4","3.4","","","","","","","","","","","",""]
["221","02","01","2210201","      住房公积金","3.4","","3.4","3.4","","","","","","","","","","","",""]
["        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","479.14","445.68","33.46","33.46","","","","","","","","","","","",""]
["208","","","208","社会保障和就业支出","41.54","13.42","28.12","28.12","","","","","","","","","","","",""]
["208","11","","20811","   残疾人事业","41.54","13.42","28.12","28.12","","","","","","","","","","","",""]
["208","11","01","2081101","      行政运行","28.12","","28.12","28.12","","","","","","","","","","","",""]
["208","11","04","2081104","      残疾人康复","13.42","13.42","","","","","","","","","","","","","",""]
["210","","","210","医疗卫生与计划生育支出","2.53","","2.53","2.53","","","","","","","","","","","",""]
["210","05","","21005","   医疗保障","2.53","","2.53","2.53","","","","","","","","","","","",""]
["210","05","02","2100502","      事业单位医疗","2.53","","2.53","2.53","","","","","","","","","","","",""]
["221","","","221","住房保障支出","2.81","","2.81","2.81","","","","","","","","","","","",""]
["221","02","","22102","   住房改革支出","2.81","","2.81","2.81","","","","","","","","","","","",""]
["221","02","01","2210201","      住房公积金","2.81","","2.81","2.81","","","","","","","","","","","",""]
["229","","","229","其他支出","432.26","432.26","","","","","","","","","","","","","",""]
["229","60","","22960","   彩票公益金安排的支出","432.26","432.26","","","","","","","","","","","","","",""]
["229","60","06","2296006","      用于残疾人事业的彩票公益金支出","432.26","432.26","","","","","","","","","","","","","",""]

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["部门预算支出总表"]
["残联"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"科目代码","科目名称"]
["类","款","项"]
["合计","合计","合计","合计","合计","780.71","210.75","569.96","",""]
["    社保科","    社保科","    社保科","    社保科","    社保科","780.71","210.75","569.96","",""]
["      残联","      残联","      残联","      残联","      残联","780.71","210.75","569.96","",""]
["        残联机关","        残联机关","        残联机关","        残联机关","        残联机关","241.07","136.57","104.5","",""]
["208","","","208","社会保障和就业支出","219.58","115.08","104.5","",""]
["208","11","","20811","   残疾人事业","219.58","115.08","104.5","",""]
["208","11","01","2081101","      行政运行","115.08","115.08","","",""]
["208","11","02","2081102","      一般行政管理事务","22.8","","22.8","",""]
["208","11","04","2081104","      残疾人康复","20","","20","",""]
["208","11","06","2081106","      残疾人体育","47.7","","47.7","",""]
["208","11","99","2081199","      其他残疾人事业支出","14","","14","",""]
["210","","","210","医疗卫生与计划生育支出","10.77","10.77","","",""]
["210","05","","21005","   医疗保障","10.77","10.77","","",""]
["210","05","01","2100501","      行政单位医疗","10.77","10.77","","",""]
["221","","","221","住房保障支出","10.72","10.72","","",""]
["221","02","","22102","   住房改革支出","10.72","10.72","","",""]
["221","02","01","2210201","      住房公积金","10.72","10.72","","",""]
["        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","        残疾人服务中心","60.5","40.72","19.78","",""]
["208","","","208","社会保障和就业支出","54.04","34.26","19.78","",""]
["208","11","","20811","   残疾人事业","54.04","34.26","19.78","",""]
["208","11","01","2081101","      行政运行","34.26","34.26","","",""]
["208","11","99","2081199","      其他残疾人事业支出","19.78","","19.78","",""]
["210","","","210","医疗卫生与计划生育支出","3.06","3.06","","",""]
["210","05","","21005","   医疗保障","3.06","3.06","","",""]
["210","05","02","2100502","      事业单位医疗","3.06","3.06","","",""]
["221","","","221","住房保障支出","3.4","3.4","","",""]
["221","02","","22102","   住房改革支出","3.4","3.4","","",""]
["221","02","01","2210201","      住房公积金","3.4","3.4","","",""]
["        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","        残疾人康复中心","479.14","33.46","445.68","",""]
["208","","","208","社会保障和就业支出","41.54","28.12","13.42","",""]
["208","11","","20811","   残疾人事业","41.54","28.12","13.42","",""]
["208","11","01","2081101","      行政运行","28.12","28.12","","",""]
["208","11","04","2081104","      残疾人康复","13.42","","13.42","",""]
["210","","","210","医疗卫生与计划生育支出","2.53","2.53","","",""]
["210","05","","21005","   医疗保障","2.53","2.53","","",""]
["210","05","02","2100502","      事业单位医疗","2.53","2.53","","",""]
["221","","","221","住房保障支出","2.81","2.81","","",""]
["221","02","","22102","   住房改革支出","2.81","2.81","","",""]
["221","02","01","2210201","      住房公积金","2.81","2.81","","",""]
["229","","","229","其他支出","432.26","","432.26","",""]
["229","60","","22960","   彩票公益金安排的支出","432.26","","432.26","",""]
["229","60","06","2296006","      用于残疾人事业的彩票公益金支出","432.26","","432.26","",""]

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["财政拨款收支预算总表"]
["数据来源于:基本支出、项目支出、财政拨款结余  单位:万元"]
["收入",null,"支出（按功能科目）"]
["项目","2017年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入","305.75","一、本年支出","771.74","305.75","0.00","0.00","465.99"]
["  一般公共预算拨款收入","0","  一般公共服务支出",""]
["  政府性基金预算拨款收入","0","  外交",""]
["  国有资本经营预算拨款收入",null,"  国防",""]
["二、上年结转","465.99","  公共安全",""]
["  一般公共预算拨款收入","","  教育",""]
["  政府性基金预算拨款收入","","  科学技术",""]
["  国有资本经营预算拨款收入","","  文化体育与传媒"]
["  上年财政拨款资金结转","465.99","  社会保障和就业","306.19","272.46","0","0","33.73"]
["","","  社会保险基金支出"]
["","","  医疗卫生","16.36","16.36","0","0","0"]
["","","  节能环保",""]
["","","  城乡社区事务",""]
["","","  农林水事务",""]
["","","  交通运输"]
["","","  资源勘探电力信息等事务",""]
["","","  商业服务业等事务",""]
["","","  金融监管等事务支出",""]
["","","  援助其他地区支出",""]
["","","  国土资源气象等事务",""]
["","","  住房保障支出","16.93","16.93","0","0","0"]
["","","  粮油物资储备事务",""]
["","","  预备费",""]
["","","  国债还本付息支出",""]
["","","  其他支出","432.26","0","0","0","432.26"]
["","","  转移性支出",""]
[]
[null,null,"二、结转下年","0.00","0.00"]
[]
["收入总计","771.74","支出总计","771.74","305.75","0.00","0.00","465.99"]

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