{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["公开一","公开二","公开三","公开四","公开五","公开六","公开七"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公开一","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一 "]
["2015年收支预算总表"]
["江门市蓬江区发展改革和统计局(一级)",null,null,"金额单位：万元"]
["收入项目","预算数","预算支出科目","预算数"]
["一、财政拨款收入",{"v":600,"d":"600.00"},"一、一般公共服务支出",534.49]
["二、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴款收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",30.69]
[null,null,"九、医疗卫生与计划生育支出",2.46]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",32.36]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":600,"d":"600.00"},"本年支出合计",{"v":600,"d":"600.00"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转和结余",{"v":0,"d":"0.00"},"　","　"]
["　","　","　","　"]
["收入合计",{"v":600,"d":"600.00"},"支出合计",{"v":600,"d":"600.00"}]

{"sheet":"公开二","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表二 "]
["2015年一般公共预算及基金预算拨款基本支出预算表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","预算科目","合计","公共财政预算拨款","基金预算拨款"]
[null,"               合计",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",229.49,229.49,{"v":0,"d":"0.00"}]
["20104","　发展与改革事务",229.49,229.49,{"v":0,"d":"0.00"}]
["2010401","　　行政运行",229.49,229.49,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",30.69,30.69,{"v":0,"d":"0.00"}]
["20805","　行政事业单位离退休",30.69,30.69,{"v":0,"d":"0.00"}]
["2080501","　　归口管理的行政单位离退休",30.69,30.69,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",2.46,2.46,{"v":0,"d":"0.00"}]
["21005","　医疗保障",2.46,2.46,{"v":0,"d":"0.00"}]
["2100501","　　行政单位医疗",2.46,2.46,{"v":0,"d":"0.00"}]
["221","住房保障支出",32.36,32.36,{"v":0,"d":"0.00"}]
["22102","　住房改革支出",32.36,32.36,{"v":0,"d":"0.00"}]
["2210201","　　住房公积金",29.36,29.36,{"v":0,"d":"0.00"}]
["2210203","　　购房补贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]

{"sheet":"公开三","index":2,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表三 "]
["2015年一般公共预算及基金预算拨款项目支出预算表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","预算科目","合计","公共财政预算拨款","基金预算拨款"]
[null,"          合计",{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},{"v":0,"d":"0.00"}]
["20105","　统计信息事务",{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},{"v":0,"d":"0.00"}]
["2010502","　　一般行政管理事务",{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},{"v":0,"d":"0.00"}]
["2010507","　　专项普查活动",{"v":117,"d":"117.00"},{"v":117,"d":"117.00"},{"v":0,"d":"0.00"}]
["2010508","　　统计抽样调查",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["2010599","　　其他统计信息事务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]

{"sheet":"公开四","index":3,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表四"]
["2015年“三公”经费预算情况统计表","表四       年 “三公”经费预算情况统计表（含下属单位）"]
["江门市蓬江区发展改革和统计局(一级)","金额单位：万元"]
["项      目","本年预算数"]
["                        合计",10.32]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":4.3,"d":"4.30"}]
["3、公务用车费",6.02]
["其中：（1）公务用车运行维护费",6.02]
["      （2）公务用车购置"]
["注：按照党中央、国务院有关文件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。"]

{"sheet":"公开五","index":4,"n_rows":34,"n_cols":30,"rows_kept":34,"merged":[[0,0,0,3],[1,0,1,29],[2,0,2,5],[2,20,2,21],[2,27,2,29],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["表五"]
["2015年基本支出预算表------工资福利支出、对个人和家庭的补助支出预算表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":26},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合 计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25"]
[{"$nulls":4},"  合  计",{"v":264,"d":"264.00"},192.33,18.07,115.64,18.11,{"v":0.8,"d":"0.80"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.71,71.67,{"v":0,"d":"0.00"},30.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.46,{"v":0,"d":"0.00"},6.16,{"v":0,"d":"0.00"},29.36,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",198.49,192.33,18.07,115.64,18.11,{"v":0.8,"d":"0.80"},{"$nulls":3},39.71,6.16,{"$nulls":8},6.16]
[null,"04",null,null,"　发展与改革事务",198.49,192.33,18.07,115.64,18.11,{"v":0.8,"d":"0.80"},{"$nulls":3},39.71,6.16,{"$nulls":8},6.16]
[null,null,"01",null,"　　行政运行",198.49,192.33,18.07,115.64,18.11,{"v":0.8,"d":"0.80"},{"$nulls":3},39.71,6.16,{"$nulls":8},6.16]
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[null,"05",null,null,"　统计信息事务"]
[null,null,"02",null,"　　一般行政管理事务"]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局"]
[null,null,"07",null,"　　专项普查活动"]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局"]
[null,null,"08",null,"　　统计抽样调查"]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局"]
[null,null,"99",null,"　　其他统计信息事务支出"]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局"]
["208",{"$nulls":3},"社会保障和就业支出",30.69,{"$nulls":9},30.69,null,30.69]
[null,"05",null,null,"　行政事业单位离退休",30.69,{"$nulls":9},30.69,null,30.69]
[null,null,"01",null,"　　归口管理的行政单位离退休",30.69,{"$nulls":9},30.69,null,30.69]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局",30.69,{"$nulls":9},30.69,null,30.69]
["210",{"$nulls":3},"医疗卫生与计划生育支出",2.46,{"$nulls":9},2.46,{"$nulls":6},2.46]
[null,"05",null,null,"　医疗保障",2.46,{"$nulls":9},2.46,{"$nulls":6},2.46]
[null,null,"01",null,"　　行政单位医疗",2.46,{"$nulls":9},2.46,{"$nulls":6},2.46]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局",2.46,{"$nulls":9},2.46,{"$nulls":6},2.46]
["221",{"$nulls":3},"住房保障支出",32.36,{"$nulls":9},32.36,{"$nulls":10},29.36,null,{"v":3,"d":"3.00"}]
[null,"02",null,null,"　住房改革支出",32.36,{"$nulls":9},32.36,{"$nulls":10},29.36,null,{"v":3,"d":"3.00"}]
[null,null,"01",null,"　　住房公积金",29.36,{"$nulls":9},29.36,{"$nulls":10},29.36]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局",29.36,{"$nulls":9},29.36,{"$nulls":10},29.36]
[null,null,"03",null,"　　购房补贴",{"v":3,"d":"3.00"},{"$nulls":9},{"v":3,"d":"3.00"},{"$nulls":12},{"v":3,"d":"3.00"}]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局",{"v":3,"d":"3.00"},{"$nulls":9},{"v":3,"d":"3.00"},{"$nulls":12},{"v":3,"d":"3.00"}]

{"sheet":"公开六","index":5,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[0,0,0,1],[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["表六"]
["2015年基本支出预算表———社会保障缴费表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,5,6,7]
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["201",{"$nulls":3},"一般公共服务支出",{"v":0.8,"d":"0.80"},0.61,{"$nulls":4},0.19]
[null,"04",null,null,"　发展与改革事务",{"v":0.8,"d":"0.80"},0.61,{"$nulls":4},0.19]
[null,null,"01",null,"　　行政运行",{"v":0.8,"d":"0.80"},0.61,{"$nulls":4},0.19]
[{"$nulls":3},"224001","　　　江门市蓬江区发展改革和统计局",{"v":0.8,"d":"0.80"},0.61,{"$nulls":4},0.19]

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["表七"]
["2015年基本支出预算表----商品和服务支出"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":29},"单位：万元","单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["201",{"$nulls":3},"一般公共服务支出",{"v":31,"d":"31.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,0.25,null,{"v":1.6,"d":"1.60"},5.03,null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1.5,"d":"1.50"},{"v":1.3,"d":"1.30"},{"$nulls":6},{"v":8,"d":"8.00"},2.32,null,null,{"v":2,"d":"2.00"}]
[null,"04",null,null,"　发展与改革事务",{"v":31,"d":"31.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,0.25,null,{"v":1.6,"d":"1.60"},5.03,null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1.5,"d":"1.50"},{"v":1.3,"d":"1.30"},{"$nulls":6},{"v":8,"d":"8.00"},2.32,null,null,{"v":2,"d":"2.00"}]
[null,null,"01",null,"　　行政运行",{"v":31,"d":"31.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,0.25,null,{"v":1.6,"d":"1.60"},5.03,null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1.5,"d":"1.50"},{"v":1.3,"d":"1.30"},{"$nulls":6},{"v":8,"d":"8.00"},2.32,null,null,{"v":2,"d":"2.00"}]
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