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[]
["2015年度中国民主同盟江门市委员会预算公开"]
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["第二部分   2015年中国民主同盟江门市委员会部门预算表"]

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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：中国民主同盟江门市委员会",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、预算拨款",194.67,"一、基本支出",140.67]
["一般公共预算",194.67,"      工资福利支出",78.97]
["       基金预算 ",0,"　　　一般商品和服务支出",9.19]
[" ",null,"　　　对个人和家庭的补助",52.51]
["二、专款专用资金收入",0,"      其他资本性支出等",0]
[]
["三、国有资本经营预算收入",0,"二、项目支出",{"v":54,"d":"54.00"}]
[]
["四、事业收入",0]
[]
["五、事业单位经营收入",0]
[]
["六、其他收入",0,"三、事业单位经营支出",0]
[]
["七、上级（主管）部门补助收入",0]
[]
["八、附属单位上缴收入",0]
[]
["本年收入合计",194.67,"本年支出合计",194.67]
["九、用事业基金弥补收支差额",0,"四、上缴上级支出"]
["十、上年结转结余",0,"五、对附属单补助支出"]
[null,null,"六、结转下年"]
[]
["收入总计",194.67,"支出总计",194.67]

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["第二部分，部门预算公开表二"]
[]
[" 2015 年部门预算支出明细表（按功能分类科目）"]
["单位：中国民主同盟江门市委员会                          ",{"$nulls":6},"单位：万元"]
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["类","款","项"]
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["201",null,null,"一般公共服务支出",130.23,130.23,0,0]
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["208",null,null,"社会保障和就业支出",40.81,40.81,0,0]
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[null,null,"01","归口管理的行政单位离退休",40.81,40.81,0,0]
["210",null,null,"医疗卫生与计划生育支出",13.54,13.54,0,0]
[null,"05",null,"医疗保障",11.78,11.78,0,0]
[null,null,"01","行政单位医疗",11.78,11.78,0,0]
[null,"07",null,"计划生育事务",1.76,1.76,0,0]
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[null,null,"01","住房公积金",7.97,7.97,0,0]
[null,null,"03","购房补贴",2.12,2.12,0,0]

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["第二部分，部门预算公开表三"]
[]
["  2015 年部门预算支出明细表（按经济分类科目）"]
["单位：中国民主同盟江门市委员会 ",null,"单位：万元"]
["科目代码","科目名称","本年预算数"]
[]
[null,"合计",194.67]
[301,"　　　工资福利支出",78.97]
[302,"　　　商品和服务支出",63.19]
[303,"　　　对个人和家庭的补助",52.51]
[304,"　　　对企事业单位的补贴",{"v":0,"d":"0.00"}]
[305,"　　　转移性支出",{"v":0,"d":"0.00"}]
[307,"　　　债务利息支出",{"v":0,"d":"0.00"}]
[309,"　　　基本建设支出",0]
[310,"　　　其他资本性支出",0]
[399,"　　　其他支出　",0]
[]
["注：按照《政府收支分类科目》的支出经济分类编列到类级支出科目。"]

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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：中国民主同盟江门市委员会                          "," 单位：万元"]
["项目","本年预算数"]
["合计",11.8]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0.5,"d":"0.50"}]
["3、公务用车费",{"v":11.3,"d":"11.30"}]
["其中：（1）公务用车运行维护费",{"v":11.3,"d":"11.30"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    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"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
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