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["附件3"]
[]
[]
[]
[]
["  2015   年度开平市民盟预算公开"]
[]
["第二部分   2015    年开平市民盟部门预算表"]

{"sheet":"部门收支预算总表","index":3,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["表一"]
["    2015  年部门收支预算总表"]
["单位名称：民盟",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",28.83,"一、一般公共服务",20.45]
[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",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",4.93]
[null,null,"八、医疗卫生与计划生育",1.2]
["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",2.25]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",28.83,"本年支出合计",28.83]
["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、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余"]
[]
[]
["收入总计",28.83,"支出总计",28.83]
["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支出、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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["表二"]
["  2015  年部门一般公共预算拨款、基金预算\n及财政专户拨款支出预算表（基本支出）"]
[]
["单位：",null,"民盟",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合 计",28.83,28.83]
[201,null,null,"一般公共服务支出",20.45,20.45]
[null,28,null,"民主党派及工商联事务",20.45,20.45]
[null,null,1,"行政运行",20.45,20.45]
[208,null,null,"社会保障和就业支出",4.93,4.93]
[null,5,null,"行政事业退休",3.33,3.33]
[null,null,1,"归口管理的行政单退休位",3.33,3.33]
[null,99,null,"其他社会保障和就业支出",1.6,1.6]
[null,null,1,"其他社会保障和就业支出",1.6,1.6]
[210,null,null,"医疗卫生与计划生育",1.2,1.2]
[null,5,null,"医疗保障",1.2,1.2]
[null,null,1,"行政单位医疗",1.2,1.2]
[221,null,null,"住房保障支出",2.25,2.25]

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["表三"]
["    年部门一般公共预算拨款、基金预算\n及财政专户拨款支出预算表（项目支出）"]
[]
["单位：",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]

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["表四"]
[]
["   2015   年“三公”经费预算财政拨款情况统计表"]
["单位名称：民盟","单位：万元"]
["项目","本年预算数"]
["合计",0.24]
["1、因公出国（境）费用"]
["2、公务接待费",0.24]
["3、公务用车费"]
["   其中： （1）公务用车运行维护费"]
["（2）公务用车购置"]
[]
["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。指单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。（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。"]