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["附表3"]
["     2016年 部门预算支出表（按经济性质分类）"]
["单位名称:宁化县物资行业管理办公室"]
["项          目","公共\n预算","政府性基金","财政代管资金","社会保险基金","项         目","公共\n预算","政府性基金","财政代管资金","社会保险基金"]
["一、上年结余(财政专户数）",{"$nulls":4},"⑷其他(含退休高龄等)"]
["二、单位收入合计",{"$nulls":4},"  3、商品和服务支出（公用经费）",0.12]
["   1、财政补助收入(含上级补助)",10.52,{"$nulls":3},"⑴在职人员综合定额公用经费",0.1]
["      #专项经费",{"$nulls":4},"⑵交通费（小汽车经费）"]
["   2、行政事业性收费",{"$nulls":4},"⑶业务费"]
["   3、政府性基金收入",{"$nulls":4},"⑷福利费和防暑降温费",0.02]
["   4、主管部门集中收入",{"$nulls":4},"⑸工会经费"]
["   5、捐助资金",{"$nulls":4},"⑹生均公用经费"]
["   6、经营收入",{"$nulls":4},"⑺公务接待费"]
["   7、其他国库代管资金",null,null,8,null,"⑻其他商品和服务支出（其他业务费）"]
["三、行政事业单位支出合计",{"$nulls":4},"㈡项目支出"]
["㈠基本支出",{"$nulls":4},"  1、专项业务支出"]
["  1、工资福利支出",9.51,{"$nulls":3},"(1)财政国库业务"]
["⑴基本工资",4.3,{"$nulls":3},"(2)财政管理改革支出"]
["⑵津贴补贴",3.08,{"$nulls":3},"(3)税收征管经费"]
["⑶年终一次性奖金",1.54,{"$nulls":3},"  2、发展建设性项目支出"]
["⑷绩效工资",{"$nulls":4},"(附表中按专项金额详细填列）"]
["⑸社会保险缴费",{"$nulls":4},"㈢经营支出（单指成本及税费）"]
["  ①养老保险",{"$nulls":4},"㈣对附属单位补助支出"]
["  ②医疗保险（按基本工资8%提取）",0.59,{"$nulls":3},"㈤上缴上级支出"]
["  ③失业保险",{"$nulls":4},"  1、上缴上级主管"]
["  ④残疾人就业保障金",{"$nulls":4},"  2、政府调控数"]
["  ⑤工伤保险",{"$nulls":4},"（六）其它",null,null,8]
["⑹其他（临时工、民办退养等）",{"$nulls":4},"四、事业单位核定结余"]
[{"$nulls":5},"    其中：职工福利金"]
["  2、对个人和家庭的补助",0.89,{"$nulls":3},"          事业发展基金"]
["⑴离退休（职）费(含提前退休)"]
["⑵遗属生活补助"]
["⑶住房公积金（按工资总额12%提取）",0.89,{"$nulls":3},"五、应缴预算计划数（纳入预算管理）"]