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{"sheet":"部门一般公共预算收支预算总表","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件11"]
["2015年部门一般公共预算收支预算总表"]
["部门：青阳县纪委监察局",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":197,"d":"197.0"}]
[null,null,"二、外交支出"]
["二、财政拨款收入",250.4,"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",29.6]
["     经营收入",null,"九、医疗卫生与计划生育支出",5.8]
["     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":18,"d":"18.0"}]
[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",250.4,"支出总计",250.4]

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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：青阳县纪委监察局",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$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",{"v":197,"d":"197.0"},null,{"v":197,"d":"197.0"}]
[20111,"      纪检监察事务",{"v":197,"d":"197.0"},null,{"v":197,"d":"197.0"}]
["2011101","        行政运行（纪检监察事务）",{"v":197,"d":"197.0"},null,{"v":197,"d":"197.0"}]
["208","    社会保障和就业支出",29.6,null,29.6]
["20803","      财政对社会保险基金的补助",{"v":0.35,"d":"0.4"},null,{"v":0.35,"d":"0.4"}]
["2080305","        财政对生育保险基金的补助",{"v":0.35,"d":"0.4"},null,{"v":0.35,"d":"0.4"}]
["20805","      行政事业单位离退休",29.2,null,29.2]
["2080501","        归口管理的行政单位离退休",29.2,null,29.2]
["210","    医疗卫生支出",5.8,null,5.8]
["21005","      医疗保障",5.8,null,5.8]
["2100501","        行政单位医疗",5.8,null,5.8]
[221,"    住房保障支出",{"v":18,"d":"18.0"},null,{"v":18,"d":"18.0"}]
[22102,"      住房改革支出",{"v":18,"d":"18.0"},null,{"v":18,"d":"18.0"}]
[2210201,"        住房公积金",{"v":18,"d":"18.0"},null,{"v":18,"d":"18.0"}]
["合计",null,250.4,null,250.4]

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["附件13"]
["2015年部门一般公共预算支出预算表"]
["部门：青阳县纪委监察局",{"$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":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
[20111,"      纪检监察事务",{"v":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
["2011101","        行政运行（纪检监察事务）",{"v":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
["208","    社会保障和就业支出",29.6,29.6]
["20803","      财政对社会保险基金的补助",{"v":0.35,"d":"0.4"},{"v":0.35,"d":"0.4"}]
["2080305","        财政对生育保险基金的补助",{"v":0.35,"d":"0.4"},{"v":0.35,"d":"0.4"}]
["20805","      行政事业单位离退休",29.2,29.2]
["2080501","        归口管理的行政单位离退休",29.2,29.2]
["210","    医疗卫生支出",5.8,5.8]
["21005","      医疗保障",5.8,5.8]
["2100501","        行政单位医疗",5.8,5.8]
[221,"    住房保障支出",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[22102,"      住房改革支出",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[2210201,"        住房公积金",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
["合计",null,250.4,245.4,{"v":5,"d":"5.0"}]

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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：青阳县纪委监察局",{"$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":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
[20111,"      纪检监察事务",{"v":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
["2011101","        行政运行（纪检监察事务）",{"v":197,"d":"197.0"},{"v":192,"d":"192.0"},{"v":5,"d":"5.0"}]
["208","    社会保障和就业支出",29.6,29.6]
["20803","      财政对社会保险基金的补助",{"v":0.35,"d":"0.4"},{"v":0.35,"d":"0.4"}]
["2080305","        财政对生育保险基金的补助",{"v":0.35,"d":"0.4"},{"v":0.35,"d":"0.4"}]
["20805","      行政事业单位离退休",29.2,29.2]
["2080501","        归口管理的行政单位离退休",29.2,29.2]
["210","    医疗卫生支出",5.8,5.8]
["21005","      医疗保障",5.8,5.8]
["2100501","        行政单位医疗",5.8,5.8]
[221,"    住房保障支出",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[22102,"      住房改革支出",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[2210201,"        住房公积金",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
["合计",null,250.4,245.4,{"v":5,"d":"5.0"}]

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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：","青阳县纪委监察局",{"$nulls":4},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$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"]

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["附件16"]
["2015年部门“三公”经费预算表"]
["部门：青阳县纪委监察局","单位：万元"]
["项目","预算数"]
["合计",29]
["因公出国（境）费",0]
["公务接待费",17]
["公务用车购置及运行费",12]
["  其中：公务用车运行费",12]
["       公务用车购置费 ",0]