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[]
[" 2015年度民革江门市委会预算公开"]
{"$rows_empty":8}
["第二部分   2015年度民革江门市委会部门预算表"]

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["第二部分，部门预算公开表一"]
[]
[" 2015年部门收支预算总表"]
["单位名称：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",117.64,"一、一般公共服务",117.64]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业"]
[null,null,"八、医疗卫生与计划生育"]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障"]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",117.64,"本年支出合计",117.64]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转结余"]
[]
[]
["收入总计",117.64,"支出总计",117.64]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["第二部分，部门预算公开表二"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：民革江门市委会                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]
["2","0","1","一般公共服务支出",79.64,79.64,{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表三"]
[]
[" 2015  年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：民革江门市委会                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]
["2","0","1","一般公共服务支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表四"]
[]
[" 2015 年“三公”经费预算财政拨款情况统计表"]
["单位名称：民革江门市委会                          "," 单位：万元"]
["项目","本年预算数"]
["合计",2.56]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",0.56]
["3、公务用车费",{"v":2,"d":"2.00"}]
["其中：（1）公务用车运行维护费",{"v":2,"d":"2.00"}]
["      （2）公务用车购置"]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["预算07表"]
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[null,null,"01",null,"行政运行",30.17,30.17,{"v":4.4,"d":"4.40"},25.17,0.37,0.22]
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[null,"05",null,null,"行政事业单位离退休",34.04,{"$nulls":9},34.04,null,34.04]
[null,null,"01",null,"归口管理的行政单位离退休",34.04,{"$nulls":9},34.04,null,34.04]
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[null,null,"01",null,"行政单位医疗",7.02,{"$nulls":4},7.02]
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[null,"07",null,null,"计划生育事务",0.66,{"$nulls":9},0.66,{"$nulls":8},0.66]
[null,null,"99",null,"其他计划生育事务支出",0.66,{"$nulls":9},0.66,{"$nulls":8},0.66]
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[null,"02",null,null,"住房改革支出",4.24,{"$nulls":9},4.24,{"$nulls":10},3.57,null,0.67]
[null,null,"01",null,"住房公积金",3.57,{"$nulls":9},3.57,{"$nulls":10},3.57]
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[null,null,"03",null,"购房补贴",0.67,{"$nulls":9},0.67,{"$nulls":12},0.67]
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["预算08表"]
["基本支出—社会保障缴费表"]
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[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合计",7.24,0.16,null,7.02,3.28,3.74,0.06]
[201,{"$nulls":3},"一般公共服务支出",0.22,0.16,{"$nulls":4},0.06]
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[null,null,"01",null,"行政运行",0.22,0.16,{"$nulls":4},0.06]
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[210,{"$nulls":3},"医疗卫生与计划生育支出",7.02,null,null,7.02,3.28,3.74]
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[null,null,"01",null,"行政单位医疗",7.02,null,null,7.02,3.28,3.74]
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["预算09表"]
["基本支出预算表———商品和服务支出"]
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