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[]
[" 2015 年度江门市江门市交通运输局预算公开"]
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["第二部分  2015 年江门市交通运输局部门预算表"]

{"sheet":"表一","index":1,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[28,0,28,3]],"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：江门市交通运输局",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":7504.28,"d":"7,504.28"},"一、社会保障和就业",380.85]
[]
["二、基金预算收入",{"v":630,"d":"630.00"},"二、医疗卫生与计划生育",308.06]
[]
["三、其他收入",{"v":53,"d":"53.00"},"三、城乡社区",{"v":300,"d":"300.00"}]
[]
[null,null,"四、交通运输",{"v":16223.53,"d":"16,223.53"}]
[]
[null,null,"五、住房保障",278.16]
[]
[null,null,"六、其他支出",{"v":50,"d":"50.00"}]
[]
["本年收入合计",{"v":8187.28,"d":"8,187.28"},"本年支出合计",{"v":17540.600000000002,"d":"17,540.60"}]
["四、上级补助收入",{"v":7184.26,"d":"7,184.26"},"七、上缴上级支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"八、对附属单补助支出",{"v":115,"d":"115.00"}]
["六、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"九、结转下年",139.75]
["七、上年结转结余",{"v":2423.81,"d":"2,423.81"}]
[]
[]
["收入总计",{"v":17795.350000000002,"d":"17,795.35"},"支出总计",{"v":17795.350000000002,"d":"17,795.35"}]

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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）"]
["单位名称：江门市交通运输局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":2623.09,"d":"2,623.09"},{"v":2623.09,"d":"2,623.09"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",322.74,322.74,{"v":0,"d":"0.00"}]
[null,"05",null,"　行政事业单位离退休",322.74,322.74,{"v":0,"d":"0.00"}]
[null,null,"01","　　归口管理的行政单位离退休",322.74,322.74,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",208.88,208.88,{"v":0,"d":"0.00"}]
[null,"05",null,"　医疗保障",{"v":174.4,"d":"174.40"},{"v":174.4,"d":"174.40"},{"v":0,"d":"0.00"}]
[null,null,"01","　　行政单位医疗",{"v":170.8,"d":"170.80"},{"v":170.8,"d":"170.80"},{"v":0,"d":"0.00"}]
[null,null,"02","　　事业单位医疗",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",34.48,34.48,{"v":0,"d":"0.00"}]
[null,null,99,"    其他计划生育事务支出",34.48,34.48,{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",{"v":1901.31,"d":"1,901.31"},{"v":1901.31,"d":"1,901.31"},{"v":0,"d":"0.00"}]
[null,"01",null,"　公路水路运输",{"v":1901.31,"d":"1,901.31"},{"v":1901.31,"d":"1,901.31"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",190.16,190.16,{"v":0,"d":"0.00"}]
[null,"02",null,"　住房改革支出",190.16,190.16,{"v":0,"d":"0.00"}]
[null,null,"01","　　住房公积金",166.04,166.04,{"v":0,"d":"0.00"}]
[null,null,"03","　　购房补贴",24.12,24.12,{"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）"]
["单位名称：江门市交通运输局                          ",{"$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"]
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["214",null,null,"交通运输支出",{"v":4881.19,"d":"4,881.19"},{"v":4881.19,"d":"4,881.19"},{"v":0,"d":"0.00"}]
[null,"01",null,"　公路水路运输",{"v":1110.63,"d":"1,110.63"},{"v":1110.63,"d":"1,110.63"},{"v":0,"d":"0.00"}]
[null,null,"99","　   其他公路水路运输",{"v":1110.63,"d":"1,110.63"},{"v":1110.63,"d":"1,110.63"},{"v":0,"d":"0.00"}]
[null,99,null,"其他交通运输支出",{"v":3770.56,"d":"3,770.56"},{"v":3770.56,"d":"3,770.56"},{"v":0,"d":"0.00"}]
[null,null,"01","    公共交通运营补助",{"v":3681.16,"d":"3,681.16"},{"v":3681.16,"d":"3,681.16"},{"v":0,"d":"0.00"}]
[null,null,"99","    其他交通运输支出",{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[null,"13",null,"　城市基础设施配套费安排的支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[null,null,99,"　    其他城市基础设施配套费安排的支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["214",null,null,"交通运输支出",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
[null,"63",null,"　港口建设费安排的支出",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
[null,null,"99","　   其他港口建设费安排的支出",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]

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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：江门市交通运输局                          "," 单位：万元"]
["项目","本年预算数"]
["合计",{"v":125.6,"d":"125.60"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":3.5,"d":"3.50"}]
["3、公务用车费",{"v":122.1,"d":"122.10"}]
["其中：（1）公务用车运行维护费",{"v":122.1,"d":"122.10"}]
["      （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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["第二部分，部门预算公开表五"]
["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"]
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["科目编码",null,null,"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"]
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["**","**","**","**",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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