{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","表一","表二","表三","表四","基本支出（工资福利和对个人补助）","基本支出（社会保障）","基本支出（商品和服务）","纳入预算管理的政府性基金收支预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2015年度江门市社会保险基金管理局预算公开"]
{"$rows_empty":8}
["第二部分   2015年江门市社会保险基金管理局局部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["第二部分，部门预算公开表一"]
[]
["2015年部门收支预算总表"]
["单位名称：江门市社会保险基金管理局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":2828.73,"d":"2,828.73"},"一、一般公共服务",{"v":0,"d":"0.00"}]
[null,null,"二、国防",{"v":0,"d":"0.00"}]
["二、基金预算收入",{"v":0,"d":"0.00"},"三、公共安全",{"v":0,"d":"0.00"}]
[null,null,"四、教育",{"v":0,"d":"0.00"}]
["三、专款专用资金收入",{"v":0,"d":"0.00"},"五、科学技术",{"v":0,"d":"0.00"}]
[null,null,"六、文化体育与传媒",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"七、社会保障和就业",{"v":2682.72,"d":"2,682.72"}]
[null,null,"八、医疗卫生与计划生育",76.15]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"九、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十、城乡社区",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十一、农林水",{"v":0,"d":"0.00"}]
[null,null,"十二、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十三、资源勘探电力信息等",{"v":0,"d":"0.00"}]
[null,null,"十四、商业服务业等",{"v":0,"d":"0.00"}]
[null,null,"十五、金融",{"v":0,"d":"0.00"}]
[null,null,"十六、国土海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障",69.86]
[null,null,"十八、粮油物资储备",{"v":0,"d":"0.00"}]
[null,null,"十九、国债还本付息",{"v":0,"d":"0.00"}]
[null,null,"二十、其他支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":2828.73,"d":"2,828.73"},"本年支出合计",{"v":2828.73,"d":"2,828.73"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"二十一、上缴上级支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"二十二、对附属单补助支出",{"v":0,"d":"0.00"}]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"二十三、结转下年",{"v":0,"d":"0.00"}]
["十、上年结转结余",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":2828.73,"d":"2,828.73"},"支出总计",{"v":2828.73,"d":"2,828.73"}]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["第二部分，部门预算公开表二"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：江门市社会保险基金管理局                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",823.23,823.23,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",677.22,677.22,{"v":0,"d":"0.00"}]
[null,"01",null,"　人力资源和社会保障管理事务",576.13,576.13,{"v":0,"d":"0.00"}]
[null,null,"01","　　行政运行",576.13,576.13,{"v":0,"d":"0.00"}]
[null,"05",null,"　行政事业单位离退休",101.09,101.09,{"v":0,"d":"0.00"}]
[null,null,"01","　　归口管理的行政单位离退休",101.09,101.09,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",76.15,76.15,{"v":0,"d":"0.00"}]
[null,"05",null,"　医疗保障",63.17,63.17,{"v":0,"d":"0.00"}]
[null,null,"01","　　行政单位医疗",63.17,63.17,{"v":0,"d":"0.00"}]
[null,"07",null,"　计划生育事务",12.98,12.98,{"v":0,"d":"0.00"}]
[null,null,"99","　　其他计划生育事务支出",12.98,12.98,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",69.87,69.87,{"v":0,"d":"0.00"}]
[null,"02",null,"　住房改革支出",69.87,69.87,{"v":0,"d":"0.00"}]
[null,null,"01","　　住房公积金",58.99,58.99,{"v":0,"d":"0.00"}]
[null,null,"03","　　购房补贴",10.88,10.88,{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表三"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：江门市社会保险基金管理局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":2005.5,"d":"2,005.50"},{"v":2005.5,"d":"2,005.50"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":2005.5,"d":"2,005.50"},{"v":2005.5,"d":"2,005.50"},{"v":0,"d":"0.00"}]
[null,"01",null,"　人力资源和社会保障管理事务",{"v":805.5,"d":"805.50"},{"v":805.5,"d":"805.50"},{"v":0,"d":"0.00"}]
[null,null,"09","　　社会保险经办机构",{"v":805.5,"d":"805.50"},{"v":805.5,"d":"805.50"},{"v":0,"d":"0.00"}]
[null,"99",null,"　其他社会保障和就业支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
[null,null,"01","　　其他社会保障和就业支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表四"]
[]
["2015年“三公”经费预算财政拨款情况统计表"]
["单位名称：江门市社会保险基金管理局                          "," 单位：万元"]
["项目","本年预算数"]
["合计",27.17]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",1.17]
["3、公务用车费",{"v":26,"d":"26.00"}]
["其中：（1）公务用车运行维护费",{"v":26,"d":"26.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    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。"]

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["预算07表"]
["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"]
["江门市社会保险基金管理局(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["208",{"$nulls":3},"社会保障和就业支出",616.94,504.24,70.11,397.44,7.03,7.91,{"$nulls":3},21.76,{"v":112.7,"d":"112.70"},11.25,89.45,{"$nulls":6},{"v":12,"d":"12.00"}]
[null,"01",null,null,"　人力资源和社会保障管理事务",516.24,504.24,70.11,397.44,7.03,7.91,{"$nulls":3},21.76,{"v":12,"d":"12.00"},{"$nulls":8},{"v":12,"d":"12.00"}]
[null,null,"01",null,"　　行政运行",516.24,504.24,70.11,397.44,7.03,7.91,{"$nulls":3},21.76,{"v":12,"d":"12.00"},{"$nulls":8},{"v":12,"d":"12.00"}]
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[null,"05",null,null,"　行政事业单位离退休",{"v":100.7,"d":"100.70"},{"$nulls":9},{"v":100.7,"d":"100.70"},11.25,89.45]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.7,"d":"100.70"},{"$nulls":9},{"v":100.7,"d":"100.70"},11.25,89.45]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",{"v":100.7,"d":"100.70"},{"$nulls":9},{"v":100.7,"d":"100.70"},11.25,89.45]
["210",{"$nulls":3},"医疗卫生与计划生育支出",76.15,63.17,{"$nulls":3},63.17,{"$nulls":4},12.98,{"$nulls":8},12.98]
[null,"05",null,null,"　医疗保障",63.17,63.17,{"$nulls":3},63.17]
[null,null,"01",null,"　　行政单位医疗",63.17,63.17,{"$nulls":3},63.17]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",63.17,63.17,{"$nulls":3},63.17]
[null,"07",null,null,"　计划生育事务",12.98,{"$nulls":9},12.98,{"$nulls":8},12.98]
[null,null,"99",null,"　　其他计划生育事务支出",12.98,{"$nulls":9},12.98,{"$nulls":8},12.98]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",12.98,{"$nulls":9},12.98,{"$nulls":8},12.98]
["221",{"$nulls":3},"住房保障支出",69.87,{"$nulls":9},69.87,{"$nulls":10},58.99,null,10.88]
[null,"02",null,null,"　住房改革支出",69.87,{"$nulls":9},69.87,{"$nulls":10},58.99,null,10.88]
[null,null,"01",null,"　　住房公积金",58.99,{"$nulls":9},58.99,{"$nulls":10},58.99]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",58.99,{"$nulls":9},58.99,{"$nulls":10},58.99]
[null,null,"03",null,"　　购房补贴",10.88,{"$nulls":9},10.88,{"$nulls":12},10.88]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",10.88,{"$nulls":9},10.88,{"$nulls":12},10.88]

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["预算08表"]
["基本支出—社会保障缴费表"]
["江门市社会保险基金管理局(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"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",71.08,2.65,{"v":0,"d":"0.00"},63.17,53.33,9.84,0.96,{"v":0,"d":"0.00"},4.29]
["208",{"$nulls":3},"社会保障和就业支出",7.91,2.65,{"$nulls":4},0.96,null,4.29]
[null,"01",null,null,"　人力资源和社会保障管理事务",7.91,2.65,{"$nulls":4},0.96,null,4.29]
[null,null,"01",null,"　　行政运行",7.91,2.65,{"$nulls":4},0.96,null,4.29]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",7.91,2.65,{"$nulls":4},0.96,null,4.29]
["210",{"$nulls":3},"医疗卫生与计划生育支出",63.17,null,null,63.17,53.33,9.84]
[null,"05",null,null,"　医疗保障",63.17,null,null,63.17,53.33,9.84]
[null,null,"01",null,"　　行政单位医疗",63.17,null,null,63.17,53.33,9.84]
[{"$nulls":3},"407001","　　　江门市社会保险基金管理局",63.17,null,null,63.17,53.33,9.84]

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["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市社会保险基金管理局(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$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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["208",{"$nulls":3},"社会保障和就业支出",60.28,23.05,{"$nulls":3},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"1.00"},{"$nulls":5},1.17,{"$nulls":5},{"v":9.4,"d":"9.40"},1.98,{"v":3,"d":"3.00"},null,null,15.68]
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[null,null,"01",null,"　　行政运行",59.89,23.05,{"$nulls":3},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"1.00"},{"$nulls":5},1.17,{"$nulls":5},{"v":9.4,"d":"9.40"},1.59,{"v":3,"d":"3.00"},null,null,15.68]
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