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["2015年度江门市依法治市工作领导小组办公室预算公开"]
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["第二部分   2015年江门市依法治市工作领导小组办公室部门预算表"]

{"sheet":"表一","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[33,0,33,3]],"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：江门市依法治市工作领导小组办公室",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",160.94,"一、一般公共服务支出",125.38]
[null,null,"　    政府办公厅（室）及相关机构事务",125.38]
["二、基金预算收入",{"v":0,"d":"0.00"},"　    　行政运行",53.78]
[null,null,"　    　一般行政管理事务",{"v":71.6,"d":"71.60"}]
["三、专款专用资金收入",{"v":0,"d":"0.00"},"二、社会保障和就业支出",20.35]
[null,null,"　    行政事业单位离退休",20.35]
["四、事业收入",{"v":0,"d":"0.00"},"　    　归口管理的行政单位离退休",20.35]
[null,null,"三、医疗卫生与计划生育支出",8.36]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"　    医疗保障",7.48]
[null,null,"　    　行政单位医疗",7.48]
["六、其他收入",{"v":0,"d":"0.00"},"　    计划生育事务",0.88]
[null,null,"　    　其他计划生育事务支出",0.88]
[null,null,"四、住房保障支出",6.85]
[null,null,"　    住房改革支出",6.85]
[null,null,"　　    住房公积金",5.72]
[null,null,"　    　购房补贴",1.13]
[]
["本年收入合计",160.94,"　本　年　支　出　合　计",160.94]
["七、上级补助收入",{"v":0,"d":"0.00"},"上缴上级支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"对附属单补助支出",{"v":0,"d":"0.00"}]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年 ",{"v":0,"d":"0.00"}]
["十、上年结转结余",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",160.94,"支  出  总  计",160.94]

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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：江门市依法治市工作领导小组办公室                          ",{"$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"]
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["201",null,null,"一般公共服务支出",53.78,53.78,{"v":0,"d":"0.00"}]
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[null,null,"01","　　行政运行",53.78,53.78,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",20.35,20.35,{"v":0,"d":"0.00"}]
[null,"05",null,"　行政事业单位离退休",20.35,20.35,{"v":0,"d":"0.00"}]
[null,null,"01","　　归口管理的行政单位离退休",20.35,20.35,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",8.36,8.36,{"v":0,"d":"0.00"}]
[null,"05",null,"　医疗保障",7.48,7.48,{"v":0,"d":"0.00"}]
[null,null,"01","　　行政单位医疗",7.48,7.48,{"v":0,"d":"0.00"}]
[null,"07",null,"　计划生育事务",0.88,0.88,{"v":0,"d":"0.00"}]
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["221",null,null,"住房保障支出",6.85,6.85,{"v":0,"d":"0.00"}]
[null,"02",null,"　住房改革支出",6.85,6.85,{"v":0,"d":"0.00"}]
[null,null,"01","　　住房公积金",5.72,5.72,{"v":0,"d":"0.00"}]
[null,null,"03","　　购房补贴",1.13,1.13,{"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：江门市依法治市工作领导小组办公室                          ",{"$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"]
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["201",null,null,"一般公共服务支出",{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},{"v":0,"d":"0.00"}]
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[null,null,"02","　　一般行政管理事务",{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},{"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：江门市依法治市工作领导小组办公室                          "," 单位：万元"]
["项目","本年预算数"]
["合计",{"v":9.1,"d":"9.10"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":5,"d":"5.00"}]
["3、公务用车费",{"v":4.1,"d":"4.10"}]
["其中：（1）公务用车运行维护费",{"v":4.1,"d":"4.10"}]
["      （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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