{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支总表","按功能科目","项目支出","基本支出","“三公”经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件7-1："]
["2015年收支预算总表"]
["单位，民革中山市委会",null,null,"单位：元 "]
["收    入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、本年收入",1365960,"一、本年支出",1365960]
["（一）一般公共预算",1365960,"（一）一般公共服务",1365960]
["（二）政府性基金预算",0,"（二）外交",0]
["（三）国有资本经营预算",0,"（三）国防",0]
["（四）社会保险基金预算",0,"（四）教育",0]
["（五）财政专户预算",0,"（五）科学技术",0]
["（六）其他",0,"（六）文化体育与传媒",0]
[null,0,"……"]
[null,null,"……"]
[]
[null,null," "]
[null,null," "]
["本年收入合计",1365960,"本年支出合计",1365960]
["二、上年结转",11214,null,11214]
[]
["收入总计",1377174,"支出总计",1377174]

{"sheet":"按功能科目","index":1,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[26,0,26,1],[27,0,27,7]],"flags":["formulas_cached_only"]}
["附件7-2："]
["2015年基本支出预算表（按功能分类科目）"]
["单位，民革中山市委会",{"$nulls":6},"单位，万元"]
["功能分类科目编码","科目名称","合  计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户","其他"]
[201,"一般公共服务",94.596,94.596,0,0,0,0]
[20128,"民主党派及工商联事务",94.596,94.596]
[2012801,"行政运作",94.596,94.596]
[101,"人员支出",34.669,34.669]
[10101,"工资及津补贴",27.809,27.809]
[10102,"实绩考核",6,6]
[10104,"计划生育奖励",0.86,0.86]
[102,"日常公用支出",35.916,35.916]
[10201,"社保医保及公积金",5.951,5.951]
[10202,"公务包干经费",2.045,2.045]
[10204,"专项业务费",17,17]
[10207,"公务岗位交通补贴和特殊交通补贴（新增油料补贴部分）",6.72,6.72]
[10208,"特殊岗位交通补贴",0.4,0.4]
[10209,"市外公务交通补贴",3.8,3.8]
[103,"对个人和家庭补助支出",24.011,24.011]
[10302,"离退休费",22.177,22.177]
[10303,"退休社会保险缴费",1.654,1.654]
[10305,"退休特需经费",0.18,0.18]
[]
[]
[]
[]
["合        计",null,94.596,94.596,0,0,0,0]
["注：本表按照政府收支分类科目列示到项级科目。"]

{"sheet":"项目支出","index":2,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,4,8],[19,0,19,1],[20,0,20,8]],"flags":["formulas_cached_only"]}
["附件7-3："]
["2015年项目支出预算表（按功能分类科目）"]
["单位，民革中山市委会",{"$nulls":7},"单位：元"]
["功能分类科目编码","科目名称","合  计","资金来源",{"$nulls":4},"绩效目标"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营预算","财政专户","其他"]
[null,"项目支出合计",420000,420000,0,0,0,0]
[2012804,"参政议政工作经费",220000,220000,0,0,0,0,"9个专题调研"]
[2012899,"主委活动专项经费",200000,200000,0,0,0,0,"加强培训，开展学习交流活动"]
{"$rows_empty":11}
["合        计",null,420000,420000,0,0,0,0]
["注：本表按照政府收支分类科目列示到项级科目。"]

{"sheet":"基本支出","index":3,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,9],[14,0,14,1],[15,0,15,7]],"flags":["formulas_cached_only"]}
["附件7-4："]
["2015年基本支出预算表（按经济分类科目）"]
["单位，民革中山市委会",{"$nulls":6},"单位，万元"]
["经济分类科目编码","科目名称","合计","一般公共预算","政府性基金预算","国有资产经营预算","财政专户","其他"]
[20128201,"行政运作",70.585,70.585,0,0,0,0]
[10101,"工资及津补贴",27.809,27.809,0,0,0,0]
[10102,"实绩考核",6,6,0,0,0,0]
[10104,"计划生育奖励",0.86,0.86,0,0,0,0]
[10201,"社保医保及公积金",5.951,5.951,0,0,0,0]
[10202,"公务包干经费",2.045,2.045,0,0,0,0]
[10204,"专项业务费",17,17,0,0,0,0]
[10207,"公务岗位交通补贴和特殊交通补贴（新增油料补贴部分）",6.72,6.72,0,0,0,0]
[10208,"特殊岗位交通补贴",0.4,0.4,0,0,0,0]
[10209,"市外公务交通补贴",3.8,3.8,0,0,0,0]
["合        计",null,70.585,70.585,0,0,0,0]
["注：本表按照政府收支分类科目列示到款级科目。"]

{"sheet":"“三公”经费","index":4,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[10,0,10,3]],"flags":["formulas_cached_only"]}
["附件7-5："]
["2015年一般公共预算安排“三公”经费预算情况表"]
[{"$nulls":3},"单位：元"]
["项       目","本年预算数","上年预算数","增减变化主要原因"]
["1、因公出国（境）费用",0,0,"无"]
["2、公务接待费",48000,49000,"响应号召，厉行节约"]
["3、公务用车费",0,0,"无"]
["   其中： （1）公务用车运行维护费",0,0,"无"]
["          （2）公务用车购置",0,0,"无"]
["合     计",48000,49000]
["备注：\n按照党中央、国务院有关文件及部门预算管理相关规定，“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。其中：\n    （1）因公出国（境）费，指单位公务人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。\n    （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。\n    （3）公务接待费，指单位按规定开支的各类公务接待支出。"]