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[]
["2015年度江门市经济和信息化局预算公开"]
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["第二部分   2015年江门市经济和信息化局部门预算表"]

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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：江门市经济和信息化局",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":16022.14,"d":"16,022.14"},"一、一般公共服务",{"v":1170.25,"d":"1,170.25"}]
[null,null,"二、国防",{"v":0,"d":"0.00"}]
["二、基金预算收入",{"v":5,"d":"5.00"},"三、公共安全",{"v":0,"d":"0.00"}]
[null,null,"四、教育",{"v":9,"d":"9.00"}]
["三、专款专用资金收入",{"v":0,"d":"0.00"},"五、科学技术",{"v":54,"d":"54.00"}]
[null,null,"六、文化体育与传媒",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"七、社会保障和就业",{"v":477.2,"d":"477.20"}]
[null,null,"八、医疗卫生与计划生育",170.47]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"九、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十、城乡社区",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十一、农林水",{"v":0,"d":"0.00"}]
[null,null,"十二、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十三、资源勘探电力信息等",{"v":14019.64,"d":"14,019.64"}]
[null,null,"十四、商业服务业等",{"v":0,"d":"0.00"}]
[null,null,"十五、金融",{"v":0,"d":"0.00"}]
[null,null,"十六、国土海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障",126.58]
[null,null,"十八、粮油物资储备",{"v":0,"d":"0.00"}]
[null,null,"十九、国债还本付息",{"v":0,"d":"0.00"}]
[null,null,"二十、其他支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":16027.14,"d":"16,027.14"},"本年支出合计",{"v":16027.14,"d":"16,027.14"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"二十一、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"},"二十二、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"},"二十三、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",{"v":16027.14,"d":"16,027.14"},"支出总计",{"v":16027.14,"d":"16,027.14"}]

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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：江门市经济和信息化局                          ",{"$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",871.05,871.05,{"v":0,"d":"0.00"}]
[null,"13",null,"　商贸事务",871.05,871.05,{"v":0,"d":"0.00"}]
[null,null,"01","　　行政运行",871.05,871.05,{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"　进修及培训",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,"03","　　培训支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":477.2,"d":"477.20"},{"v":477.2,"d":"477.20"},{"v":0,"d":"0.00"}]
[null,"05",null,"　行政事业单位离退休",{"v":477.2,"d":"477.20"},{"v":477.2,"d":"477.20"},{"v":0,"d":"0.00"}]
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[null,null,"02","　　事业单位离退休",7.02,7.02,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",170.47,170.47,{"v":0,"d":"0.00"}]
[null,"05",null,"　医疗保障",148.25,148.25,{"v":0,"d":"0.00"}]
[null,null,"01","　　行政单位医疗",131.94,131.94,{"v":0,"d":"0.00"}]
[null,null,"02","　　事业单位医疗",16.31,16.31,{"v":0,"d":"0.00"}]
[null,"07",null,"　计划生育事务",22.22,22.22,{"v":0,"d":"0.00"}]
[null,null,99,"　　其他计划生育事务支出",22.22,22.22,{"v":0,"d":"0.00"}]
["215",null,null,"资源勘探信息等支出",159.14,159.14,{"v":0,"d":"0.00"}]
[null,"05",null,"　工业和信息产业监管",159.14,159.14,{"v":0,"d":"0.00"}]
[null,null,"08","　　无线电监管",82.82,82.82,{"v":0,"d":"0.00"}]
[null,null,"99","　　其他工业和信息产业监管支出",76.32,76.32,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",126.58,126.58,{"v":0,"d":"0.00"}]
[null,"02",null,"　住房改革支出",126.58,126.58,{"v":0,"d":"0.00"}]
[null,null,"01","　　住房公积金",107.05,107.05,{"v":0,"d":"0.00"}]
[null,null,"03","　　购房补贴",19.53,19.53,{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表三"]
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["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：江门市经济和信息化局                          ",{"$nulls":4}," 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",{"v":299.2,"d":"299.20"},{"v":299.2,"d":"299.20"},{"v":0,"d":"0.00"}]
[null,"13",null,"　商贸事务",{"v":299.2,"d":"299.20"},{"v":299.2,"d":"299.20"},{"v":0,"d":"0.00"}]
[null,null,"01","　　行政运行",{"v":224.2,"d":"224.20"},{"v":224.2,"d":"224.20"},{"v":0,"d":"0.00"}]
[null,null,"08","　　招商引资",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"　进修及培训",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
[null,null,"03","　　培训支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["206",null,null,"科学技术支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":0,"d":"0.00"}]
[null,"99",null,"　其他科学技术支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":0,"d":"0.00"}]
[null,null,"99","　　其他科学技术支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":0,"d":"0.00"}]
["215",null,null,"资源勘探信息等支出",{"v":13860.5,"d":"13,860.50"},{"v":13855.5,"d":"13,855.50"},{"v":5,"d":"5.00"}]
[null,"02",null,"　制造业",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
[null,null,"99","　　其他制造业支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"　工业和信息产业监管",{"v":8860.5,"d":"8,860.50"},{"v":8855.5,"d":"8,855.50"},{"v":5,"d":"5.00"}]
[null,null,"08","　　无线电监管",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
[null,null,"09","　　工业和信息产业战略研究与标准制定",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
[null,null,"10","　　工业和信息产业支持",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
[null,null,"70","　　无线电频率占用费安排的支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[null,null,"99","　　其他工业和信息产业监管支出",{"v":6762.5,"d":"6,762.50"},{"v":6762.5,"d":"6,762.50"},{"v":0,"d":"0.00"}]

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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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