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["第二部分  "]
[]
[]
[]
[" 2015年江门市人民检察院部门预算表"]

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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：江门市人民检察院",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",{"v":3423.78,"d":"3,423.78"},"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全",{"v":2788.14,"d":"2,788.14"}]
[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",202.64]
[null,null,"八、医疗卫生与计划生育",228.93]
["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",204.07]
[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",{"v":3423.78,"d":"3,423.78"},"本年支出合计",{"v":3423.7799999999997,"d":"3,423.78"}]
["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",{"v":3423.78,"d":"3,423.78"},"支出总计",{"v":3423.7799999999997,"d":"3,423.78"}]
[]
[]
["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：江门市人民检察院                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":3423.78,"d":"3,423.78"},{"v":3423.78,"d":"3,423.78"}]
["204",null,null,"公共安全支出",{"v":2788.14,"d":"2,788.14"},{"v":2788.14,"d":"2,788.14"}]
[null,"04",null,"检察",{"v":2788.14,"d":"2,788.14"},{"v":2788.14,"d":"2,788.14"}]
[null,null,"01","行政运行",{"v":2443.14,"d":"2,443.14"},{"v":2443.14,"d":"2,443.14"}]
[null,null,"99","其他检察支出",{"v":345,"d":"345.00"},{"v":345,"d":"345.00"}]
["208",null,null,"社会保障和就业支出",202.64,202.64]
[null,"05",null,"行政事业单位离退休",202.64,202.64]
[null,null,"01","归口管理的行政单位离退休",202.64,202.64]
["210",null,null,"医疗卫生与计划生育支出",228.93,228.93]
[null,"05",null,"医疗保障",194.83,194.83]
[null,null,"01","行政单位医疗",194.83,194.83]
[null,"07",null,"计划生育事务",34.1,34.1]
[null,null,"99","其他计划生育事务支出",34.1,34.1]
["221",null,null,"住房保障支出",204.07,204.07]
[null,"02",null,"住房改革支出",204.07,204.07]
[null,null,"01","住房公积金",173.91,173.91]
[null,null,"03","购房补贴",30.16,30.16]

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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：江门市人民检察院                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":854,"d":"854.00"},{"v":854,"d":"854.00"}]
["204",null,null,"公共安全支出",{"v":854,"d":"854.00"},{"v":854,"d":"854.00"}]
[null,"04",null,"检察",{"v":854,"d":"854.00"},{"v":854,"d":"854.00"}]
[null,null,"01","行政运行",{"v":509,"d":"509.00"},{"v":509,"d":"509.00"}]
[null,null,"99","其他检察支出",{"v":345,"d":"345.00"},{"v":345,"d":"345.00"}]

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[]
[]
["  2015  年江门市本级部门“三公”经费预算表"]
[]
["部门名称：","江门市人民检察院",{"$nulls":9}," 单位：万元"]
["单位",null,"总计",{"$nulls":4},"其中：财政拨款部分"]
["代码","名称","合计","因公出国（境）费用","公务接待费","公务用车运行维护费","公务用车购置","合计","因公出国（境）费用","公务接待费","公务用车运行维护费","公务用车购置"]
[10200101,"江门市人民检察院",116.31,null,16.31,100,null,116.31,null,16.31,100]
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["    注：1.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。"]
["       2.填报数据应包括局本级及属下单位的“三公”经费。"]

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["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（样表）"]
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["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["208",{"$nulls":3},"公共安全支出",{"v":1635.14,"d":"1,635.14"},{"v":1600.94,"d":"1,600.94"},213.57,{"v":1333.68,"d":"1,333.68"},20.92,14.39,{"$nulls":3},18.37,{"v":34.2,"d":"34.20"},{"$nulls":8},{"v":34.2,"d":"34.20"}]
[null,"04",null,null,"  检察",{"v":1635.14,"d":"1,635.14"},{"v":1600.94,"d":"1,600.94"},213.57,{"v":1333.68,"d":"1,333.68"},20.92,14.39,{"$nulls":3},18.37,{"v":34.2,"d":"34.20"},{"$nulls":8},{"v":34.2,"d":"34.20"}]
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[208,{"$nulls":3},"社会保障和就业支出",201.89,{"$nulls":9},201.89,11.15,190.74]
[null,"05",null,null,"　行政事业单位离退休",201.89,{"$nulls":9},201.89,11.15,190.74]
[null,null,"01",null,"　　归口管理的行政单位离退休",201.89,{"$nulls":9},201.89,11.15,190.74]
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[210,{"$nulls":3},"医疗卫生与计划生育支出",228.93,194.83,{"$nulls":3},194.83,{"$nulls":4},{"v":34.1,"d":"34.10"},{"$nulls":8},{"v":34.1,"d":"34.10"}]
[null,"05",null,null,"  医疗保障 ",194.83,194.83,{"$nulls":3},194.83]
[null,null,"01",null,"   单位行政医疗",194.83,194.83,{"$nulls":3},194.83]
[{"$nulls":3},102001,"    江门市人民检察院",194.83,194.83,{"$nulls":3},194.83]
[null,"07",null,null,"计划生育事务",{"v":34.1,"d":"34.10"},{"$nulls":9},{"v":34.1,"d":"34.10"},{"$nulls":8},{"v":34.1,"d":"34.10"}]
[null,null,"99",null,"  其他计划生育事务支出",{"v":34.1,"d":"34.10"},{"$nulls":9},{"v":34.1,"d":"34.10"},{"$nulls":8},{"v":34.1,"d":"34.10"}]
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[221,{"$nulls":3},"住房保障支出",204.07,{"$nulls":9},204.07,{"$nulls":10},173.91,null,30.16]
[null,"02",null,null,"  住房改革支出",204.07,{"$nulls":9},204.07,{"$nulls":10},173.91,null,30.16]
[null,null,"01",null,"   住房公积金",173.91,{"$nulls":9},173.91,{"$nulls":10},173.91]
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[null,null,"03",null,"  购房补贴",30.16,{"$nulls":9},30.16,{"$nulls":12},30.16]
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["基本支出—社会保障缴费表(样表)"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
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[204,{"$nulls":3},"公共安全支出",14.39,7.88,{"$nulls":4},{"v":2.9,"d":"2.90"},null,3.61]
[null,"04",null,null,"  检察",14.39,7.88,{"$nulls":4},{"v":2.9,"d":"2.90"},null,3.61]
[null,null,"01",null,"   行政运行",14.39,7.88,{"$nulls":4},{"v":2.9,"d":"2.90"},null,3.61]
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[210,{"$nulls":3},"医疗卫生与计划生育支出",194.83,null,null,194.83,173.85,20.98]
[null,"05",null,null,"  医疗保障",194.83,null,null,194.83,173.85,20.98]
[null,null,"01",null,"   行政单位医疗",194.83,null,null,194.83,173.85,20.98]
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["预算09表"]
["基本支出预算表———商品和服务支出（样表）"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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[204,{"$nulls":3},"公共安全支出",{"v":299,"d":"299.00"},{"v":57.6,"d":"57.60"},{"v":5,"d":"5.00"},null,null,{"v":7,"d":"7.00"},{"v":28,"d":"28.00"},{"v":20,"d":"20.00"},{"v":45,"d":"45.00"},{"v":35,"d":"35.00"},null,{"v":17,"d":"17.00"},{"$nulls":3},16.31,{"$nulls":3},{"v":20,"d":"20.00"},{"v":30,"d":"30.00"},8.55,{"v":4.5,"d":"4.50"},{"$nulls":3},5.04]
[null,"04",null,null,"  检察",{"v":299,"d":"299.00"},{"v":57.6,"d":"57.60"},{"v":5,"d":"5.00"},null,null,{"v":7,"d":"7.00"},{"v":28,"d":"28.00"},{"v":20,"d":"20.00"},{"v":45,"d":"45.00"},{"v":35,"d":"35.00"},null,{"v":17,"d":"17.00"},{"$nulls":3},16.31,{"$nulls":3},{"v":20,"d":"20.00"},{"v":30,"d":"30.00"},8.55,{"v":4.5,"d":"4.50"},{"$nulls":3},5.04]
[null,null,"01",null,"   行政运行",{"v":299,"d":"299.00"},{"v":57.6,"d":"57.60"},{"v":5,"d":"5.00"},null,null,{"v":7,"d":"7.00"},{"v":28,"d":"28.00"},{"v":20,"d":"20.00"},{"v":45,"d":"45.00"},{"v":35,"d":"35.00"},null,{"v":17,"d":"17.00"},{"$nulls":3},16.31,{"$nulls":3},{"v":20,"d":"20.00"},{"v":30,"d":"30.00"},8.55,{"v":4.5,"d":"4.50"},{"$nulls":3},5.04]
[{"$nulls":3},102001,"    江门市人民检察院",{"v":299,"d":"299.00"},{"v":57.6,"d":"57.60"},{"v":5,"d":"5.00"},null,null,{"v":7,"d":"7.00"},{"v":28,"d":"28.00"},{"v":20,"d":"20.00"},{"v":45,"d":"45.00"},{"v":35,"d":"35.00"},null,{"v":17,"d":"17.00"},{"$nulls":3},16.31,{"$nulls":3},{"v":20,"d":"20.00"},{"v":30,"d":"30.00"},8.55,{"v":4.5,"d":"4.50"},{"$nulls":3},5.04]
["208",{"$nulls":3},"社会保障和就业支出",0.75,{"$nulls":21},0.75]
[null,"05",null,null,"　行政事业单位离退休",0.75,{"$nulls":21},0.75]
[null,null,"01",null,"　　归口管理的行政单位离退休",0.75,{"$nulls":21},0.75]
[{"$nulls":3},102001,"    江门市人民检察院",0.75,{"$nulls":21},0.75]

{"sheet":"表九","index":9,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2015年预算“三公经费”增减变化情况说明表"]
["单位：广东省江门市人民检察院",{"$nulls":3},"单位：万元"]
["项目","2014年预算数","2015预算数","2015比2014预算增减%","增减原因说明"]
["合计",176.31,116.31,{"v":-0.1993,"d":"-19.93%"}]
["1、因公出国（境）费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"},"2015年没有因公出国（境）费用预算。"]
["2、公务接待费",16.31,16.31,{"v":0,"d":"0.00%"},"接待费坚持例行节约原则，不增加。"]
["3、公务用车费",{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":-0.3333333333333333,"d":"-33.33%"},"2015年没有公务用车购置计划。"]
["其中：（1）公务用车运行维护费",{"v":110,"d":"110.00"},{"v":100,"d":"100.00"},{"v":-0.09090909090909091,"d":"-9.09%"},"2015年坚持例行节约原则，在2014年基础上减少10万元。"]
["      （2）公务用车购置",{"v":40,"d":"40.00"},null,{"v":-1,"d":"-100.00%"},"2015年没有公务用车购置计划。"]