{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","表一","表二","表三","表四","政府性基金预算表","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）"],"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":5,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["   2015年度广东省江门监狱预算公开"]
[]
[]
[]
[]
[]
[]
[{"$nulls":4}," "]
[]
["第二部分    2015年广东省江门监狱部门预算表"]

{"sheet":"表一","index":1,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[44,0,44,3]],"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：广东省江门监狱",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":10472.29,"d":"10,472.29"},"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全",{"v":20138.62,"d":"20,138.62"}]
[null,null,"四、教育"]
["三、专款专用资金收入",{"v":1312.85,"d":"1,312.85"},"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",750.92]
[null,null,"行政事业单位离退休",750.92]
[null,null,"归口管理的行政单位离退休",750.92]
[null,null,"八、医疗卫生与计划生育",946.25]
[null,null,"医疗保障",763.61]
[null,null,"行政单位医疗",763.61]
[null,null,"             计划生育事务",182.64]
[null,null,"其他计划生育事务",182.64]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",{"v":9174.13,"d":"9,174.13"},"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",983.47]
[null,null,"住房改革支出",983.47]
[null,null,"住房公积金",832.05]
[null,null,"购房补贴",151.42]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出"]
["本年收入合计",{"v":20959.27,"d":"20,959.27"},"本年支出合计",{"v":22819.27,"d":"22,819.27"}]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转结余",{"v":1860,"d":"1,860.00"}]
[]
["收入总计",{"v":22819.27,"d":"22,819.27"},"支出总计",{"v":22819.27,"d":"22,819.27"}]
[]
[]
["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。"]

{"sheet":"表二","index":2,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["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：                          ",null,"广东省江门监狱",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":10432.29,"d":"10,432.29"},{"v":10432.29,"d":"10,432.29"}]
["204",null,null,"公共安全支出",{"v":8722.56,"d":"8,722.56"},{"v":8722.56,"d":"8,722.56"}]
[null,"07",null,"监狱",{"v":8722.56,"d":"8,722.56"},{"v":8722.56,"d":"8,722.56"}]
[null,null,"01","行政运行",{"v":6808.56,"d":"6,808.56"},{"v":6808.56,"d":"6,808.56"}]
[null,null,"05","犯人改造",{"v":1914,"d":"1,914.00"},{"v":1914,"d":"1,914.00"}]
[]
["208",null,null,"社会保障和就业支出",687.4,687.4]
[null,"05",null,"行政事业单位离退休",687.4,687.4]
[null,null,"01","归口管理的行政单位离退休",687.4,687.4]
[]
["210",null,null,"医疗卫生与计划生育支出",172.4,172.4]
[null,"05",null,"医疗保障",15.76,15.76]
[null,null,"01","行政单位医疗",15.76,15.76]
[null,"07",null,"计划生育事务",156.64,156.64]
[null,null,"99","其他计划生育事务支出",156.64,156.64]
[]
["221",null,null,"住房保障支出",849.93,849.93]
[null,"02",null,"住房改革支出",849.93,849.93]
[null,null,"01","住房公积金",734.73,734.73]
[null,null,"03","购房补贴",115.2,115.2]

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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：                          ",null,"广东省江门监狱",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]
["204",null,null,"公共安全支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"07",null,"监狱",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,null,"99","其他监狱支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["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：    广东省江门监狱                "," 单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"},{"$nulls":3},0]
[]
["    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11表"]
["纳入预算管理的政府性基金收支预算表"]
["单位名称：广东省江门监狱",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称","基金预算收入","支出项目预算"]
["类","款","项",{"$nulls":3},"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":7},"小计","人员支出","日常公用支出","对个人和家庭补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7]
[{"$nulls":3},114001,"合  计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]

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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"]
["广东省江门监狱(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",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",{"v":15060.5,"d":"15,060.50"},{"v":10432.34,"d":"10,432.34"},844.65,{"v":6687.69,"d":"6,687.69"},93.36,810.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1996.03,"d":"1,996.03"},{"v":4628.16,"d":"4,628.16"},132.04,559.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.53,{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},342.44,{"v":0,"d":"0.00"},832.05,{"v":0,"d":"0.00"},151.42,{"v":2464,"d":"2,464.00"}]
["204",{"$nulls":3},"公共安全支出",{"v":12382.53,"d":"12,382.53"},{"v":9703.73,"d":"9,703.73"},844.65,{"v":6687.69,"d":"6,687.69"},93.36,{"v":82,"d":"82.00"},{"$nulls":3},{"v":1996.03,"d":"1,996.03"},{"v":2678.8,"d":"2,678.80"},{"$nulls":6},{"v":55,"d":"55.00"},null,{"v":159.8,"d":"159.80"},{"$nulls":4},{"v":2464,"d":"2,464.00"}]
[null,"07",null,null,"　监狱",{"v":12382.53,"d":"12,382.53"},{"v":9703.73,"d":"9,703.73"},844.65,{"v":6687.69,"d":"6,687.69"},93.36,{"v":82,"d":"82.00"},{"$nulls":3},{"v":1996.03,"d":"1,996.03"},{"v":2678.8,"d":"2,678.80"},{"$nulls":6},{"v":55,"d":"55.00"},null,{"v":159.8,"d":"159.80"},{"$nulls":4},{"v":2464,"d":"2,464.00"}]
[null,null,"01",null,"　　行政运行",{"v":9420.49,"d":"9,420.49"},{"v":9260.69,"d":"9,260.69"},844.65,{"v":6687.69,"d":"6,687.69"},93.36,{"v":82,"d":"82.00"},{"$nulls":3},{"v":1552.99,"d":"1,552.99"},{"v":159.8,"d":"159.80"},{"$nulls":8},{"v":159.8,"d":"159.80"}]
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[null,null,"05",null,"　　犯人改造",{"v":2464,"d":"2,464.00"},{"$nulls":9},{"v":2464,"d":"2,464.00"},{"$nulls":13},{"v":2464,"d":"2,464.00"}]
[{"$nulls":3},"114001","　　　广东省江门监狱",{"v":2464,"d":"2,464.00"},{"$nulls":9},{"v":2464,"d":"2,464.00"},{"$nulls":13},{"v":2464,"d":"2,464.00"}]
[null,null,"99",null,"　　其他监狱支出",498.04,443.04,{"$nulls":7},443.04,{"v":55,"d":"55.00"},{"$nulls":6},{"v":55,"d":"55.00"}]
[{"$nulls":3},"114001","　　　广东省江门监狱",498.04,443.04,{"$nulls":7},443.04,{"v":55,"d":"55.00"},{"$nulls":6},{"v":55,"d":"55.00"}]
["208",{"$nulls":3},"社会保障和就业支出",748.25,{"$nulls":9},748.25,132.04,559.68,null,null,56.53]
[null,"05",null,null,"　行政事业单位离退休",748.25,{"$nulls":9},748.25,132.04,559.68,null,null,56.53]
[null,null,"01",null,"　　归口管理的行政单位离退休",748.25,{"$nulls":9},748.25,132.04,559.68,null,null,56.53]
[{"$nulls":3},"114001","　　　广东省江门监狱",748.25,{"$nulls":9},748.25,132.04,559.68,null,null,56.53]
["210",{"$nulls":3},"医疗卫生与计划生育支出",946.25,728.61,{"$nulls":3},728.61,{"$nulls":4},217.64,{"$nulls":6},{"v":35,"d":"35.00"},null,182.64]
[null,"05",null,null,"　医疗保障",763.61,728.61,{"$nulls":3},728.61,{"$nulls":4},{"v":35,"d":"35.00"},{"$nulls":6},{"v":35,"d":"35.00"}]
[null,null,"01",null,"　　行政单位医疗",763.61,728.61,{"$nulls":3},728.61,{"$nulls":4},{"v":35,"d":"35.00"},{"$nulls":6},{"v":35,"d":"35.00"}]
[{"$nulls":3},"114001","　　　广东省江门监狱",763.61,728.61,{"$nulls":3},728.61,{"$nulls":4},{"v":35,"d":"35.00"},{"$nulls":6},{"v":35,"d":"35.00"}]
[null,"07",null,null,"　计划生育事务",182.64,{"$nulls":9},182.64,{"$nulls":8},182.64]
[null,null,"99",null,"　　其他计划生育事务支出",182.64,{"$nulls":9},182.64,{"$nulls":8},182.64]
[{"$nulls":3},"114001","　　　广东省江门监狱",182.64,{"$nulls":9},182.64,{"$nulls":8},182.64]
["221",{"$nulls":3},"住房保障支出",983.47,{"$nulls":9},983.47,{"$nulls":10},832.05,null,151.42]
[null,"02",null,null,"　住房改革支出",983.47,{"$nulls":9},983.47,{"$nulls":10},832.05,null,151.42]
[null,null,"01",null,"　　住房公积金",832.05,{"$nulls":9},832.05,{"$nulls":10},832.05]
[{"$nulls":3},"114001","　　　广东省江门监狱",832.05,{"$nulls":9},832.05,{"$nulls":10},832.05]
[null,null,"03",null,"　　购房补贴",151.42,{"$nulls":9},151.42,{"$nulls":12},151.42]
[{"$nulls":3},"114001","　　　广东省江门监狱",151.42,{"$nulls":9},151.42,{"$nulls":12},151.42]

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["预算08表"]
["基本支出—社会保障缴费表"]
["广东省江门监狱(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",810.61,32.82,{"v":0,"d":"0.00"},728.61,667.04,61.56,11.71,{"v":0,"d":"0.00"},37.47]
["204",{"$nulls":3},"公共安全支出",{"v":82,"d":"82.00"},32.82,{"$nulls":4},11.71,null,37.47]
[null,"07",null,null,"　监狱",{"v":82,"d":"82.00"},32.82,{"$nulls":4},11.71,null,37.47]
[null,null,"01",null,"　　行政运行",{"v":82,"d":"82.00"},32.82,{"$nulls":4},11.71,null,37.47]
[{"$nulls":3},"114001","　　　广东省江门监狱",{"v":82,"d":"82.00"},32.82,{"$nulls":4},11.71,null,37.47]
["210",{"$nulls":3},"医疗卫生与计划生育支出",728.61,null,null,728.61,667.04,61.56]
[null,"05",null,null,"　医疗保障",728.61,null,null,728.61,667.04,61.56]
[null,null,"01",null,"　　行政单位医疗",728.61,null,null,728.61,667.04,61.56]
[{"$nulls":3},"114001","　　　广东省江门监狱",728.61,null,null,728.61,667.04,61.56]

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["预算09表"]
["基本支出预算表———商品和服务支出"]
["广东省江门监狱(一级)",{"$nulls":30},"单位：万元"]
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