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["附件11"]
["2015年部门一般公共预算收支预算总表"]
["部门：供销社",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",126.74,"一、一般公共服务支出",0]
["    公共财政拨款",126.74,"二、外交支出",0]
["    缴入国库行政事业性收费",0,"三、国防支出",0]
["    罚没收入",0,"四、公共安全支出",0]
["    专项收入",0,"五、教育支出",0]
["二、预算外收入",20,"六、科学技术支出",0]
["   事业收入（不含预算外）",0,"七、文化体育与传媒支出",0]
["三、其他收入",0,"八、社会保障和就业支出",69.66]
["     经营收入",0,"九、医疗卫生与计划生育支出",1.9]
["     上级补助收入",0,"十、节能环保支出",0]
["     附属单位上缴收入",0,"十一、城乡社区支出",0]
["     其他",0,"十二、农林水支出",0]
["四、上年结余",0,"十三、交通运输支出",0]
[null,null,"十四、资源勘探电力信息等支出",0]
[null,null,"十五、商业服务业等支出",69.32]
[null,null,"十六、金融支出",0]
[null,null,"十七、援助其他地区支出",0]
[null,null,"十八、国土海洋气象等支出",0]
[null,null,"十九、住房保障支出",5.86]
[null,null,"二十、粮油物资储备支出",0]
[null,null,"二十一、国债还本付息支出",0]
[null,null,"二十二、其他支出",0]
[null,null,"二十三、转移性支出",0]
["收入总计",146.74,"支出总计",146.74]

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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：供销社",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["208","社会保障和就业支出",69.66,null,69.66]
["  20803","  财政对社会保险基金的补助",0.12,null,0.12]
["    2080305","    财政对生育保险基金的补助",0.12,null,0.12]
["  20805","  行政事业单位离退休",69.54,null,69.54]
["    2080501","    归口管理的行政单位离退休",69.54,null,69.54]
["210","医疗卫生与计划生育支出",1.9,null,1.9]
["  21005","  医疗保障",1.9,null,1.9]
["    2100501","    行政单位医疗",1.9,null,1.9]
["216","商业服务业等支出",69.32,null,49.32,20]
["  21602","  商业流通事务",69.32,null,49.32,20]
["    2160201","    行政运行（商业流通事务）",69.32,null,49.32,20]
["221","住房保障支出",5.86,null,5.86]
["  22102","  住房改革支出",5.86,null,5.86]
["    2210201","    住房公积金",5.86,null,5.86]
["合计",null,146.74,null,126.74,20]

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["附件13"]
["2015年部门一般公共预算支出预算表"]
["部门：供销社",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["208","社会保障和就业支出",69.66,69.66]
["  20803","  财政对社会保险基金的补助",0.12,0.12]
["    2080305","    财政对生育保险基金的补助",0.12,0.12]
["  20805","  行政事业单位离退休",69.54,69.54]
["    2080501","    归口管理的行政单位离退休",69.54,69.54]
["210","医疗卫生与计划生育支出",1.9,1.9]
["  21005","  医疗保障",1.9,1.9]
["    2100501","    行政单位医疗",1.9,1.9]
["216","商业服务业等支出",69.32,69.32]
["  21602","  商业流通事务",69.32,69.32]
["    2160201","    行政运行（商业流通事务）",69.32,69.32]
["221","住房保障支出",5.86,5.86]
["  22102","  住房改革支出",5.86,5.86]
["    2210201","    住房公积金",5.86,5.86]
[]
["合计",null,146.74,146.74]

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["附件14"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：供销社",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
["208","社会保障和就业支出",69.66,69.66]
["  20803","  财政对社会保险基金的补助",0.12,0.12]
["    2080305","    财政对生育保险基金的补助",0.12,0.12]
["      301","      工资福利支出",0.12,0.12]
["  20805","  行政事业单位离退休",69.54,69.54]
["    2080501","    归口管理的行政单位离退休",69.54,69.54]
["      301","      工资福利支出",45.05,45.05]
["      303","      对个人和家庭的补助",24.49,24.49]
["210","医疗卫生与计划生育支出",1.9,1.9]
["  21005","  医疗保障",1.9,1.9]
["    2100501","    行政单位医疗",1.9,1.9]
["      301","      工资福利支出",1.9,1.9]
["216","商业服务业等支出",49.32,49.32]
["  21602","  商业流通事务",49.32,49.32]
["    2160201","    行政运行（商业流通事务）",49.32,49.32]
["      301","      工资福利支出",31.79,31.79]
["      302","      商品和服务支出",14.13,14.13]
["      303","      对个人和家庭的补助",3.4,3.4]
["221","住房保障支出",5.86,5.86]
["  22102","  住房改革支出",5.86,5.86]
["    2210201","    住房公积金",5.86,5.86]
["      303","      对个人和家庭的补助",5.86,5.86]
["合计",null,{"v":126.74,"d":"126.7"},{"v":126.74,"d":"126.7"}]

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["附件15"]
["2015年部门政府性基金预算收支预算表"]
["部门：",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
{"$rows_empty":12}
["合计"]

{"sheet":"部门三公经费预算情况表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件16"]
["2015年部门“三公”经费预算表"]
["部门：供销社","单位：万元"]
["项目","预算数"]
["合计",6]
["因公出国（境）费"]
["公务接待费",4]
["公务用车购置及运行费",2]
["  其中：公务用车运行费",2]
["       公务用车购置费 "]