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["淮安市2015年   民进      部门预算输出报表"]
[]
[]
[null,null,"编报部门：                       （公章）"]
[null,null,"报送日期：                  年             月                日"]
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[null,"单位负责人：",null,"财务负责人：",null,"经办人员："]
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[null,null,"       淮安市财政局印制  "]

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[]
["淮安市2015年市级部门收支预算总表"]
["表一",{"$nulls":4},"单位：万元"]
["收                            入",null,"支                                           出"]
["项                 目","2015年预算","功能科目","2015年预算","项              目","2015年预算"]
["一、预算资金",135.83,"一、一般公共服务",128.89,"一、基本支出",76.83]
["    1、财政拨款（补助）资金",135.83,"二、外交",{"v":0,"d":"0.00"},"1、工资福利支出",{"v":40.2,"d":"40.20"}]
["    2、纳入预算管理资金",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"2、对个人和家庭补助支出",24.22]
["           行政事业性收费",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"3、商品和服务支出(定额)",{"v":11.6,"d":"11.60"}]
["           罚没收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"4、商品和服务单项核定项目",0.81]
["           基金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"5、劳务费（编外用工）",{"v":0,"d":"0.00"}]
["           其他纳入预算",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"二、项目支出",{"v":59,"d":"59.00"}]
["二、未纳入预算管理的未纳入预算管理的非税资金",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"1、基本建设及大修理",{"v":0,"d":"0.00"}]
["    专户核拨的行政事业性收费",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育",{"v":0,"d":"0.00"},"2、大型会议培训",{"v":0,"d":"0.00"}]
["    事业收入(不含行政事业性收费)",{"v":0,"d":"0.00"},"十、节能环保",{"v":0,"d":"0.00"},"3、大型资产设备购置",{"v":0,"d":"0.00"}]
["    经营收入",{"v":0,"d":"0.00"},"十一、城乡社区事务",{"v":0,"d":"0.00"},"4、专项业务",{"v":59,"d":"59.00"}]
["    其他收入",{"v":0,"d":"0.00"},"十二、农林水事务",{"v":0,"d":"0.00"},"5、其他项目",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等事务",{"v":0,"d":"0.00"}]
["   ",null,"十五、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",6.94]
[null,null,"二十一、粮油物资储备管理事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",135.83,"二十四、其他支出",{"v":0,"d":"0.00"},"支出合计",135.83]
["三、转移性收入",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"功能支出合计",135.83,"三、债务还本付息支出",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"二十五、转移性支出",{"v":0,"d":"0.00"},"四、部门预留机动经费",{"v":0,"d":"0.00"}]
["     政府性基金上年结余",{"v":0,"d":"0.00"},null,null,"五、预留配套资金",{"v":0,"d":"0.00"}]
["     行政单位上年结余",{"v":0,"d":"0.00"},null,null,"六、下级单位上缴支出",{"v":0,"d":"0.00"}]
["     事业单位动用上年基金安排",{"v":0,"d":"0.00"},null,null,"七、补助下级单位支出",{"v":0,"d":"0.00"}]
["     单位上年专项资金结余结转",{"v":0,"d":"0.00"},null,null,"八、结余",{"v":0,"d":"0.00"}]
["     专户核拨的行政事业性收费上年结转",{"v":0,"d":"0.00"},null,null,"九、政府性基金结转下年",{"v":0,"d":"0.00"}]
["四、债务资金（银行贷款）",{"v":0,"d":"0.00"},null,null,"十、结转下年",{"v":0,"d":"0.00"}]
["收入总计",135.83,"功能支出总计",135.83,"支出总计",135.83]

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[null,null,"表二-1"]
["淮安市2015年部门预算收支总表"]
["单位名称：民进",null,"单位:万元"]
["收                            入"]
["资金性质","收入项目类别","金额"]
[]
["           1、预算资金","财政拨款(补助)资金",135.83]
[null,"纳入预算管理资金",{"v":0,"d":"0.00"}]
[null,"      行政事业性收费",{"v":0,"d":"0.00"}]
[null,"      罚没收入",{"v":0,"d":"0.00"}]
[null,"      基金收入",{"v":0,"d":"0.00"}]
[null,"      其他纳入预算",{"v":0,"d":"0.00"}]
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[null,"事业收入(不含行政事业性收费)",{"v":0,"d":"0.00"}]
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["           3、转移性收入","上级单位补助收入",{"v":0,"d":"0.00"}]
[null,"附属单位上缴收入",{"v":0,"d":"0.00"}]
[null,"政府性基金上年结余",{"v":0,"d":"0.00"}]
[null,"行政单位上年结余",{"v":0,"d":"0.00"}]
[null,"事业单位动用上年基金安排",{"v":0,"d":"0.00"}]
[null,"单位上年专项资金结余结转",{"v":0,"d":"0.00"}]
[null,"专户核拨的行政事业性收费上年结转",{"v":0,"d":"0.00"}]
["4、债务资金","债务资金(银行贷款)",{"v":0,"d":"0.00"}]
["收入合计",null,135.83]

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["淮安市2015年部门预算收支总表"]
["单位名称：民进",{"$nulls":52},"单位：万元"]
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["淮安市2015年市级部门收入预算总表"]
["表三",{"$nulls":22},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
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["122","淮安市民主党派",135.83,135.83,135.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["淮安市2015年市级部门支出预算总表"]
["表四",{"$nulls":24},"单位：万元"]
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["淮安市2015年市级预算外支出预算表(二)"]
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[]
["淮安市2015年市级单位预算表政府采购"]
["表十五",{"$nulls":28},"单位：万元"]
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