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["2014年度民盟江门市委会决算公开"]
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["第二部分   2014年民盟江门市委员会部门决算表"]

{"sheet":"表一","index":1,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表一"]
[]
[" 2014年部门收支决算总表"]
["单位名称：中国民主同盟江门市委员会",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",194.56,"一、一般公共服务",121.37]
["  其中：政府性基金预算拨款",0,"二、社会保障和就业支出",47.83]
["二、上级补助收入",0,"三、医疗卫生与计划生育支出",13.37]
["三、事业收入",0,"四、住房保障支出",10.36]
["四、经营收入",0]
["五、附属单位上缴收入",0]
["六、其他收入",1.19]
{"$rows_empty":11}
["本年收入合计",195.75,"本年支出合计",192.93]
["用事业基金弥补收支差额",0,"结余分配",0]
["上年结转结余",0.97,"年末结转和结余",3.79]
[]
[]
["收入总计",196.72,"支出总计",196.72]

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["第二部分，部门决算公开表二"]
[]
[" 2014年财政拨款支出决算表（基本支出）"]
["单位名称：中国民主同盟江门市委员会                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",150.63,150.63,{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",79.06,79.06,{"v":0,"d":"0.00"}]
["20128","","","民主党派及工商联事务",79.06,79.06,{"v":0,"d":"0.00"}]
["2012801","","","  行政运行",79.06,79.06,{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",47.84,47.84,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",34.27,34.27,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",34.27,34.27,{"v":0,"d":"0.00"}]
[20808,null,null,"抚恤",13.57,13.57,{"v":0,"d":"0.00"}]
[2080801,null,null,"死亡抚恤",13.57,13.57,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",13.37,13.37,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",11.5,11.5,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",11.5,11.5,{"v":0,"d":"0.00"}]
["21007","","","人口与计划生育事务",1.87,1.87,{"v":0,"d":"0.00"}]
["2100799","","","  其他人口与计划生育事务支出",1.87,1.87,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",10.36,10.36,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",10.36,10.36,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",8.28,8.28,{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",2.08,2.08,{"v":0,"d":"0.00"}]

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["第二部分，部门决算公开表三"]
[]
[" 2014年财政拨款支出决算表（项目支出）"]
["单位名称：中国民主同盟江门市委员会                       ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":41.3,"d":"41.30"},{"v":41.3,"d":"41.30"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":41.3,"d":"41.30"},{"v":41.3,"d":"41.30"},{"v":0,"d":"0.00"}]
["20128","","","民主党派及工商联事务",{"v":41.3,"d":"41.30"},{"v":41.3,"d":"41.30"},{"v":0,"d":"0.00"}]
[2012802,"","","一般行政管理事务",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
[2012804,"","","参政议政",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"}]
["2012899","","","  其他民主党派及工商联事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]

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["第二部分，部门决算公开表四"]
[]
[" 2014年“三公”经费决算财政拨款情况统计表"]
["单位名称：中国民主同盟江门市委员会                          "," 单位：万元"]
["项目","本年决算数"]
["合计",8.36]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",8.36]
["其中：（1）公务用车运行维护费",8.36]
["      （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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