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[]
["2015年度江门市归国华侨联合会预算公开"]
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["第二部分   2015年江门市归国华侨联合会部门预算表"]

{"sheet":"表一","index":1,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[49,0,49,6]],"flags":["formulas_cached_only"]}
["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：",{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","类","款","项","项目","预算数"]
["一、公共财政预算收入",227.97,201,null,null,"一、一般公共服务",157.67]
[{"$nulls":3},"29",null,"群众团体事务",157.67]
[{"$nulls":4},"01","行政运行",142.47]
[{"$nulls":4},"99","其他群众团体事务支出",{"v":15.2,"d":"15.20"}]
[{"$nulls":5},"二、国防",0]
["二、基金预算收入",0,{"$nulls":3},"三、公共安全",0]
[{"$nulls":5},"四、教育",0]
["三、专款专用资金收入",0,{"$nulls":3},"五、科学技术",0]
[{"$nulls":5},"六、文化体育与传媒",0]
["四、事业收入",0,"208",null,null,"七、社会保障和就业",{"v":46.1,"d":"46.10"}]
[{"$nulls":3},"05",null,"行政事业单位离退休",{"v":46.1,"d":"46.10"}]
[{"$nulls":4},"01","归口管理的行政单位离退休",{"v":46.1,"d":"46.10"}]
[null,null,"210",null,null,"八、医疗卫生与计划生育",14.42]
[{"$nulls":3},"05",null,"医疗保障",12.44]
[{"$nulls":4},"01","行政单位医疗",12.44]
[{"$nulls":3},"07",null,"计划生育事务",1.98]
[{"$nulls":4},"99","其他计划生育事务支出",1.98]
["五、事业单位经营收入",0,{"$nulls":3},"九、节能环保",0]
[{"$nulls":5},"十、城乡社区",0]
["六、其他收入",0,{"$nulls":3},"十一、农林水",0]
[{"$nulls":5},"十二、交通运输",0]
[{"$nulls":5},"十三、资源勘探电力信息等",0]
[{"$nulls":5},"十四、商业服务业等",0]
[{"$nulls":5},"十五、金融",0]
[{"$nulls":5},"十六、国土海洋气象等",0]
[null,null,"221",null,null,"十七、住房保障",9.78]
[{"$nulls":3},"02",null,"住房改革支出",9.79]
[{"$nulls":4},"01","住房公积金",8.52]
[{"$nulls":4},"03","购房补贴",1.27]
[{"$nulls":5},"十八、粮油物资储备",0]
[{"$nulls":5},"十九、国债还本付息",0]
[{"$nulls":5},"二十、其他支出",0]
[]
["本年收入合计",227.97,{"$nulls":3},"本年支出合计",{"v":227.96999999999997,"d":"227.97"}]
["七、上级补助收入",0,{"$nulls":3},"二十一、上缴上级支出",0]
["八、附属单位上缴收入",{"v":70,"d":"70.00"},{"$nulls":3},"二十二、对附属单补助支出",{"v":70,"d":"70.00"}]
["九、用事业基金弥补收支差额",0,{"$nulls":3},"二十三、结转下年",0]
["十、上年结转结余",0]
[]
[]
["收入总计",297.97,{"$nulls":3},"支出总计",{"v":297.96999999999997,"d":"297.97"}]
[]
[]
["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：                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",157.59,157.59,{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务",87.28,87.28,{"v":0,"d":"0.00"}]
[null,"29",null,"群众团体事务",87.28,87.28,{"v":0,"d":"0.00"}]
[null,null,"01","行政运行",87.28,87.28,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业",{"v":46.1,"d":"46.10"},{"v":46.1,"d":"46.10"},{"v":0,"d":"0.00"}]
[null,"05",null,"行政事业单位离退休",{"v":46.1,"d":"46.10"},{"v":46.1,"d":"46.10"},{"v":0,"d":"0.00"}]
[null,null,"01","归口管理的行政",{"v":46.1,"d":"46.10"},{"v":46.1,"d":"46.10"},{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",14.42,14.42,{"v":0,"d":"0.00"}]
[null,"05",null,"医疗保障",12.44,12.44,{"v":0,"d":"0.00"}]
[null,null,"01","行政单位医疗",12.44,12.44,{"v":0,"d":"0.00"}]
[null,"07",null,"计划生育事务",1.98,1.98,{"v":0,"d":"0.00"}]
[null,null,"99","其他计划生育事务支出",1.98,1.98,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",9.79,9.79,{"v":0,"d":"0.00"}]
[null,"02",null,"住房改革支出",9.79,9.79,{"v":0,"d":"0.00"}]
[null,null,"01","住房公积金",8.52,8.52,{"v":0,"d":"0.00"}]
[null,null,"03","购房补贴",1.27,1.27,{"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：                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":70.4,"d":"70.40"},{"v":70.4,"d":"70.40"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务",{"v":70.4,"d":"70.40"},{"v":70.4,"d":"70.40"},{"v":0,"d":"0.00"}]
[null,"29",null,"群众团体事务",{"v":70.4,"d":"70.40"},{"v":70.4,"d":"70.40"},{"v":0,"d":"0.00"}]
[null,null,"01","行政运行",{"v":55.2,"d":"55.20"},{"v":55.2,"d":"55.20"},{"v":0,"d":"0.00"}]
[null,null," 99","其他群众团体事务支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"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：                          "," 单位：万元"]
["项目","本年预算数"]
["合计",24.98]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",17.98]
["3、公务用车费",{"v":7,"d":"7.00"}]
["其中：（1）公务用车运行维护费",{"v":7,"d":"7.00"}]
["      （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09表"]
["基本支出预算表———商品和服务支出（样表）"]
["江门市归国华侨联合会(一级)",{"$nulls":30},"单位：万元"]
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["预算08表"]
["基本支出—社会保障缴费表(样表)"]
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