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[" 收  支  预  算  总  表"]
["单位名称：河南省民盟机关",{"$nulls":16},"单位：万元"]
["收                             入",null,"支                        出"]
["项                    目","金　额","项             目","合计","用事业单位基金弥补收支差额","部门结转资金","本年支出小计"]
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["二、缴入预算管理的行政事业性收费",{"v":0,"d":"0.0"},"１、工资福利支出",156.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},156.8,156.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["三、专项收入",{"v":0,"d":"0.0"},"２、商品服务支出",83.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},83.8,83.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["四、专户管理的教育收费或彩票发行费",{"v":0,"d":"0.0"},"３、对个人和家庭的补助",125.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},125.4,125.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["五、政府性基金收入",{"v":0,"d":"0.0"},"二、项目支出",{"v":291,"d":"291.0"},{"v":0,"d":"0.0"},64.5,226.5,226.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["六、事业收入（不含教育收入）",{"v":0,"d":"0.0"},"1、基本建设支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["七、国有资产资源有偿使用收入",{"v":0,"d":"0.0"},"２、事业发展专项支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["八、经营收入",{"v":0,"d":"0.0"},"３、专项业务支出",{"v":291,"d":"291.0"},{"v":0,"d":"0.0"},64.5,226.5,226.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["九、其他收入",{"v":0,"d":"0.0"},"４、经济发展支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["              非本级财政收入             ",{"v":0,"d":"0.0"},"５、债务项目支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["            消化单位原有账户资金",{"v":0,"d":"0.0"},"６、其他各项支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["              其他收入",{"v":0,"d":"0.0"}]
[]
["本   年  收  入  小  计",592.5]
["加：部门结转资金",64.5]
["    用事业单位基金弥补收支差额",{"v":0,"d":"0.0"}]
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[]
["部门2014年“三公”经费预算统计表"]
["单位名称：河南省民盟机关","单位：万元"]
["项    目","“三公”经费预算数"]
["共    计",37.2]
["1、因公出国（境）费用",4.6]
["2、公务接待费",5.7]
["3、公务用车费",26.9]
["其中：（1）公务用车运行维护费",26.9]
["      （2）公务车购置",{"v":0,"d":"0.0"}]
[]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“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。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（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。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]