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[]
["2015年度江门市发展和改革局预算公开"]
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["第二部分   2015年江门市发展和改革局部门预算表"]

{"sheet":"表一","index":1,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[41,0,41,3]],"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：江门市发展和改革局",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":3594.21,"d":"3,594.21"},"一、一般公共服务",{"v":1930.28,"d":"1,930.28"}]
[null,null,"     发展与改革事务",{"v":1930.28,"d":"1,930.28"}]
["二、基金预算收入",{"v":0,"d":"0.00"},"       行政运行",820.36]
[null,null,"       战略规划与实施",{"v":297,"d":"297.00"}]
["三、专款专用资金收入",{"v":50,"d":"50.00"},"       物价管理",{"v":56,"d":"56.00"}]
[null,null,"       事业运行",149.18]
["四、事业收入",{"v":0,"d":"0.00"},"       其他发展与改革事务支出",607.74]
[null,null,"二、社会保障和就业",258.38]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"     行政事业单位离退休",258.38]
[null,null,"       归口管理的行政单位离退休",258.38]
["六、其他收入",{"v":0,"d":"0.00"},"三、医疗卫生与计划生育",124.14]
[null,null,"     医疗保障",106.32]
[null,null,"       行政单位医疗",97.71]
[null,null,"       事业单位医疗",8.61]
[null,null,"     计划生育事务",17.82]
[null,null,"       其他计划生育事务支出",17.82]
[null,null,"四、节能环保",{"v":350,"d":"350.00"}]
[null,null,"     能源节约利用",{"v":350,"d":"350.00"}]
[null,null,"       能源节约利用",{"v":350,"d":"350.00"}]
[null,null,"五、住房保障",97.89]
[null,null,"     住房改革支出",97.89]
[null,null,"       住房公积金",87.33]
[null,null,"       购房补贴",10.55]
[null,null,"六、其他支出",{"v":1115,"d":"1,115.00"}]
[null,null,"     其他支出",{"v":1115,"d":"1,115.00"}]
[null,null,"       其他支出",{"v":1115,"d":"1,115.00"}]
[]
["本年收入合计",{"v":3644.21,"d":"3,644.21"},"本年支出合计",{"v":3875.69,"d":"3,875.69"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、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"},"八、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"},"九、结转下年",{"v":0,"d":"0.00"}]
["十、上年结转结余",231.48]
["收入总计",{"v":3875.69,"d":"3,875.69"},"支出总计",{"v":3875.69,"d":"3,875.69"}]
[]
[]
["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：江门市发展和改革局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":1358.64,"d":"1,358.64"},{"v":1358.64,"d":"1,358.64"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",878.23,878.23,{"v":0,"d":"0.00"}]
[null,"04",null,"发展与改革事务",878.23,878.23,{"v":0,"d":"0.00"}]
[null,null,"01","行政运行",{"v":788.5,"d":"788.50"},{"v":788.5,"d":"788.50"},{"v":0,"d":"0.00"}]
[null,null,"50","事业运行",89.73,89.73,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",258.38,258.38,{"v":0,"d":"0.00"}]
[null,"05",null,"行政事业单位离退休",258.38,258.38,{"v":0,"d":"0.00"}]
[null,null,"01","归口管理的行政单位离退休",258.38,258.38,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",124.14,124.14,{"v":0,"d":"0.00"}]
[null,"05",null,"医疗保障",106.32,106.32,{"v":0,"d":"0.00"}]
[null,null,"01","行政单位医疗",97.71,97.71,{"v":0,"d":"0.00"}]
[null,null,"02","事业单位医疗",8.61,8.61,{"v":0,"d":"0.00"}]
[null,"07",null,"计划生育事务",17.82,17.82,{"v":0,"d":"0.00"}]
[null,null,"99","其他计划生育事务支出",17.82,17.82,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",97.88,97.88,{"v":0,"d":"0.00"}]
[null,"02",null,"住房改革支出",97.88,97.88,{"v":0,"d":"0.00"}]
[null,null,"01","住房公积金",87.33,87.33,{"v":0,"d":"0.00"}]
[null,null,"03","购房补贴",10.55,10.55,{"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：江门市发展和改革局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":2235.57,"d":"2,235.57"},{"v":2235.57,"d":"2,235.57"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"v":1002.05,"d":"1,002.05"},{"v":1002.05,"d":"1,002.05"},{"v":0,"d":"0.00"}]
[null,"04",null,"发展与改革事务",{"v":1002.05,"d":"1,002.05"},{"v":1002.05,"d":"1,002.05"},{"v":0,"d":"0.00"}]
[null,null,"01","行政运行",31.86,31.86,{"v":0,"d":"0.00"}]
[null,null,"04","战略规划与实施",{"v":297,"d":"297.00"},{"v":297,"d":"297.00"},{"v":0,"d":"0.00"}]
[null,null,"08","物价管理",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"}]
[null,null,"50","事业运行",9.45,9.45,{"v":0,"d":"0.00"}]
[null,null,"99","其他发展与改革事务支出",607.74,607.74,{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"能源节约利用",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
[null,null,"01","能源节约利用",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",883.52,883.52,{"v":0,"d":"0.00"}]
[null,"99",null,"其他支出",883.52,883.52,{"v":0,"d":"0.00"}]
[null,null,"01","其他支出",883.52,883.52,{"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：江门市发展和改革局                          "," 单位：万元"]
["项目","本年预算数"]
["合计",67.81]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",20.85]
["3、公务用车费",46.96]
["其中：（1）公务用车运行维护费",46.96]
["      （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"]
["江门市发展和改革局（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",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["201",{"$nulls":3},"一般公共服务支出",759.35,743.55,111.96,{"v":529.4,"d":"529.40"},36.09,10.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.55,24.21,{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"01",null,"　　行政运行",680.35,664.55,100.44,{"v":520.6,"d":"520.60"},9.69,9.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.21,{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"50",null,"　　事业运行",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},11.52,{"v":8.8,"d":"8.80"},{"v":26.4,"d":"26.40"},0.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"05",null,null,"　行政事业单位离退休",257.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},257.48,{"v":0,"d":"0.00"},257.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",124.14,106.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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