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[]
["  2014  年度江门市人民政府驻北京联络处部门预算公开"]
{"$rows_empty":8}
["第二部分    2014   年江门市人民政府驻北京联络处部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["第二部分，部门预算公开表一"]
[]
["    2014  年部门收支预算总表"]
["单位名称：江门市人民政府驻北京联络处",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",340.13,"一、一般公共服务",392.13]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",{"v":52,"d":"52.00"},"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"]
[null,null,"八、医疗卫生与计划生育"]
["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"]
[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",392.13,"本年支出合计",392.13]
["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",392.13,"支出总计",392.13]
[]
[]
["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"]
[]
["    2014  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：江门市人民政府驻北京联络处                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",175.13,175.13]
["201",null,null,"一般公共服务支出",127.51,127.51]
[null,"03",null,"政府办公厅（室）及相关机构事务",127.51,127.51]
[null,null,"01","行政运作",127.51,127.51]
["208",null,null,"社会保险和就业支出",23.96,23.96]
[null,"05",null,"行政事业单位离退休",23.96,23.96]
[null,null,"01","归口管理的行政单位离退休",23.96,23.96]
["210",null,null,"医疗卫生与计划生育支出",12.2,12.2]
[null,"05",null,"医疗保障",12.2,12.2]
[null,null,"01","行政单位医疗",12.2,12.2]
["221",null,null,"住房保障支出",11.46,11.46]
[null,"02",null,"住房改革支出",11.46,11.46]
[null,null,"01","住房公积金",10.68,10.68]
[null,null,"03","购房补贴",0.78,0.78]

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["第二部分，部门预算公开表三"]
[]
["    2014  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：江门市人民政府驻北京联络处                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]
["201",null,null,"一般公共服务支出",{"v":217,"d":"217.00"},{"v":217,"d":"217.00"}]
[null,"03",null,"政府办公厅（室）及相关机构事务",{"v":217,"d":"217.00"},{"v":217,"d":"217.00"}]
[null,null,"02","一般行政管理事务",{"v":217,"d":"217.00"},{"v":217,"d":"217.00"}]