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[null,"2015年青阳县招商局部门预算公开表"]
[]
[]
[null,null,"单位名称",":","青阳县招商局","(盖章)"]
[null,null,"主要负责人",":",null,"(签字)"]
[null,null,"财务负责人",":",null,"(签字)"]
[null,null,"制 表 人",":",null,"(签字)"]
[null,null,"联 系 电 话",":",5029154]
[null,null,"单 位 地 址",":","青阳县政务中心大楼四楼"]
[null,null,"报 送 时 间",":"]

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["附件16"]
["2015年部门“三公”经费预算表"]
["部门：","单位：万元"]
["项目","预算数"]
["合计",44]
["因公出国（境）费",2]
["公务接待费",31.5]
["公务用车购置及运行费",10.5]
["  其中：公务用车运行费",10.5]
["       公务用车购置费 "]

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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：",null,null,"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",null,"一、一般公共服务支出",{"v":115.205238,"d":"115.21"}]
[null,null,"二、外交支出"]
["二、财政拨款收入",{"v":125.685275,"d":"125.69"},"三、国防支出"]
[null,null,"四、公共安全支出"]
["三、纳入专户管理的政府非税收入",null,"五、教育支出"]
[null,null,"六、科学技术支出"]
["四、其他收入",null,"七、文化体育与传媒支出"]
["     事业收入",null,"八、社会保障和就业支出",{"v":0.572429,"d":"0.57"}]
["     经营收入",null,"九、医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"}]
["     上级补助收入",null,"十、节能环保支出"]
["     附属单位上缴收入",null,"十一、城乡社区支出"]
["     其他",null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探电力信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":7.47744,"d":"7.48"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["收入总计",{"v":125.685275,"d":"125.69"},"支出总计",{"v":125.685275,"d":"125.69"}]

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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$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"]
["201","一般公共服务支出",122.71,null,122.71,null,122.71]
["  20113","  商贸事务",122.71,null,122.71,null,122.71]
["    2011301","    行政运行（商贸事务）",122.71,null,122.71,null,122.71]
["208","社会保障和就业支出",{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"}]
["  20803","  财政对社会保险基金的补助",{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.338304,"d":"0.34"},null,{"v":0.338304,"d":"0.34"},null,{"v":0.338304,"d":"0.34"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.084576,"d":"0.08"},null,{"v":0.084576,"d":"0.08"},null,{"v":0.084576,"d":"0.08"}]
["    2080305","    财政对生育保险基金的补助",{"v":0.149549,"d":"0.15"},null,{"v":0.149549,"d":"0.15"},null,{"v":0.149549,"d":"0.15"}]
["210","医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["  21005","  医疗保障",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["    2100501","    行政单位医疗",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["221","住房保障支出",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["  22102","  住房改革支出",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["    2210201","    住房公积金",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["合计",null,{"v":133.185275,"d":"133.19"},null,{"v":133.185275,"d":"133.19"},null,{"v":133.185275,"d":"133.19"}]

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["附件13"]
["2015年部门一般公共预算支出预算表"]
["部门：",{"$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"]
["201","一般公共服务支出",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["  20113","  商贸事务",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["    2011301","    行政运行（商贸事务）",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["208","社会保障和就业支出",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"}]
["  20803","  财政对社会保险基金的补助",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.338304,"d":"0.34"},{"v":0.338304,"d":"0.34"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.084576,"d":"0.08"},{"v":0.084576,"d":"0.08"}]
["    2080305","    财政对生育保险基金的补助",{"v":0.149549,"d":"0.15"},{"v":0.149549,"d":"0.15"}]
["210","医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"}]
["  21005","  医疗保障",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"}]
["    2100501","    行政单位医疗",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"}]
["221","住房保障支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"}]
["  22102","  住房改革支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"}]
["    2210201","    住房公积金",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"}]
[]
["合计",null,{"v":133.185275,"d":"133.19"},{"v":78.185275,"d":"78.19"},55]

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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：",{"$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"]
["201","一般公共服务支出",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["  20113","  商贸事务",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["    2011301","    行政运行（商贸事务）",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["      301","      工资福利支出",{"v":40.6108,"d":"40.61"},{"v":40.6108,"d":"40.61"},0]
["      302","      商品和服务支出",{"v":82.094438,"d":"82.09"},{"v":27.094438,"d":"27.09"},55]
["208","社会保障和就业支出",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"},0]
["  20803","  财政对社会保险基金的补助",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"},0]
["    2080302","    财政对失业保险基金的补助",{"v":0.338304,"d":"0.34"},{"v":0.338304,"d":"0.34"},0]
["      301","      工资福利支出",{"v":0.338304,"d":"0.34"},{"v":0.338304,"d":"0.34"},0]
["    2080304","    财政对工伤保险基金的补助",{"v":0.084576,"d":"0.08"},{"v":0.084576,"d":"0.08"},0]
["      301","      工资福利支出",{"v":0.084576,"d":"0.08"},{"v":0.084576,"d":"0.08"},0]
["    2080305","    财政对生育保险基金的补助",{"v":0.149549,"d":"0.15"},{"v":0.149549,"d":"0.15"},0]
["      301","      工资福利支出",{"v":0.149549,"d":"0.15"},{"v":0.149549,"d":"0.15"},0]
["210","医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["  21005","  医疗保障",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["    2100501","    行政单位医疗",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["      301","      工资福利支出",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["221","住房保障支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["  22102","  住房改革支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["    2210201","    住房公积金",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["      303","      对个人和家庭的补助",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
[]
["合计",null,{"v":133.185275,"d":"133.19"},{"v":78.185275,"d":"78.19"},55]

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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"]
[212,null,"城乡社区支出"]
[" 21212",null,"  新增建设用地有偿使用费安排的支出"]
["  2121201",null,"    耕地开发专项支出"]
["  2121202",null,"    基本农田建设和保护支出"]
["  2121203",null,"    土地整理支出"]
["  2121204",null,"    用于地震灾后恢复重建的支出"]
["……",null,"……"]
[]
[]
[]
[]
[]
["合计"]