{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["封面","表一","表二","表三","表四"],"not_rendered":{"external_links":1,"defined_names":1,"comments":30},"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"]}
["附件1"]
[" 2015   年度台山市民政局部门预算公开"]
{"$rows_empty":8}
["     2015  年台山市民政局部门预算表"]

{"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"]}
["部门预算公开表1"]
[]
[" 2015  年台山市民政局收支预算总表"]
["单位名称：台山市民政局",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":15449.35,"d":"15,449.35"},"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",{"v":288,"d":"288.00"},"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"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",{"v":15737.35,"d":"15,737.35"}]
[null,null,"八、医疗卫生与计划生育"]
["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",null,"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"]
[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":15737.35,"d":"15,737.35"},"本年支出合计",{"v":15737.35,"d":"15,737.35"}]
["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"]
[]
[]
["收入总计",{"v":15737.35,"d":"15,737.35"},"支出总计",{"v":15737.35,"d":"15,737.35"}]
[]
[]
["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支出、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":11,"n_cols":7,"rows_kept":11,"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"]}
["部门预算公开表2"]
[]
["   2015   年台山市民政局公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：台山市民政局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":209.73000000000002,"d":"209.73"},{"v":209.73000000000002,"d":"209.73"}]
[{"$nulls":3},"工资福利",169.15,169.15]
[{"$nulls":3},"住房公积金",23.65,23.65]
[{"$nulls":3},"社保费",10.33,10.33]
[{"$nulls":3},"办公费",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]

{"sheet":"表三","index":3,"n_rows":137,"n_cols":7,"rows_kept":137,"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"]}
["部门预算公开表3"]
[]
["   2015   年台山市民政局公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：台山市民政局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":15527.619999999999,"d":"15,527.62"},{"v":15239.619999999999,"d":"15,239.62"},{"v":288,"d":"288.00"}]
[{"$nulls":3}," (一）民政管理事务",{"v":3318.5000000000005,"d":"3,318.50"},{"v":3318.5000000000005,"d":"3,318.50"}]
[{"$nulls":3},"1、业务、培训费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"2、拥军优属",{"v":278.15999999999997,"d":"278.16"},{"v":278.15999999999997,"d":"278.16"}]
[{"$nulls":3},"(1) 双拥领导小组活动经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"(2) 春节、八一走访部队经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"(3) 春节、八一慰问及军政座谈会经费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[{"$nulls":3},"(4) 双拥工作经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"(5) 台山驻军立功奖励",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[{"$nulls":3},"（6）春节、八一、慰问“三属”在乡伤残军人、孤老复员军人经费",29.52,29.52]
[{"$nulls":3},"（7）春节、八一慰问军休干部经费",2.64,2.64]
[{"$nulls":3},"（8）春节、八一给驻军部队慰问金",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[{"$nulls":3},"（9）驻军家属生活补助经费",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
[{"$nulls":3}," 3、老龄事务",1545.84,1545.84]
[{"$nulls":3},"（1）百岁寿星生活补贴",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[{"$nulls":3},"（2）老龄办业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[{"$nulls":3},"（3）老年事业发展基金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[{"$nulls":3},"（4）政府高龄津贴",{"v":1440,"d":"1440.00"},{"v":1440,"d":"1440.00"}]
[{"$nulls":3},"（5）政府高龄津贴发放工作人员经费",3.84,3.84]
[{"$nulls":3},"（6）老年人意外伤害综合保险（银龄安康行动）",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[{"$nulls":3}," 4、民间组织管理中心经费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
[{"$nulls":3}," 5、行政区域和地名管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3}," 6、村民自治工作经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[{"$nulls":3}," 7、社区建设经费",803.84,803.84]
[{"$nulls":3},"（1）社区办公经费",{"v":560,"d":"560.00"},{"v":560,"d":"560.00"}]
[{"$nulls":3},"（2)城乡社区公共服务站日常性工作经费",243.84,243.84]
[{"$nulls":3}," 8、乡镇政务公开工作经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"9、其他民政管理事务支出",{"v":101.3,"d":"101.30"},{"v":101.3,"d":"101.30"}]
[{"$nulls":3},"(1)城乡最低生活保障工作经费",{"v":86,"d":"86.00"},{"v":86,"d":"86.00"}]
[{"$nulls":3},"(2) “一站式”结算系统服务管理费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
[{"$nulls":3},"(3)代发民政待遇系统维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"10、“大民政”工作经费",{"v":510.35999999999996,"d":"510.36"},{"v":510.35999999999996,"d":"510.36"}]
[{"$nulls":3},"（1）社工资格补贴",11.32,11.32]
[{"$nulls":3},"（2）敬老院改造升级工程预算经费",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
[{"$nulls":3},"（3）镇级农村居家养老项目（“公益创投”项目）",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[{"$nulls":3},"（4）落实“大民政”工作方案，扶持全市复退军人服务管理中心（站）经费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[{"$nulls":3},"（5）社区网格化建设费",{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"}]
[{"$nulls":3},"（6）社会组织评估经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[{"$nulls":3},"（7）社会组织扶持发展专项资金",{"v":36.3,"d":"36.30"},{"v":36.3,"d":"36.30"}]
[{"$nulls":3},"（8）社会组织孵化基地经费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[{"$nulls":3},"（9）社会组织法人单位信息资源库和社会组组织信息网建设经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"（10）社区网格化管理试点工作经费（硬件设备）",7.34,7.34]
[]
[{"$nulls":3},"  （二）行政事业单位离退休",63.58,63.58]
[{"$nulls":3}," 1、 民政管理离退休人员遗属生活困难补助款",6.12,6.12]
[{"$nulls":3},"2、 易地安置离退人员离退费和福利费",26.25,26.25]
[{"$nulls":3},"3、 归口管理离退休人员补贴和福利费",23.38,23.38]
[{"$nulls":3},"4、 归口管理离退休人员遗属生活困难补助",0.82,0.82]
[{"$nulls":3}," 5、民政管理军休干部年终生活补贴",7.01,7.01]
[]
[{"$nulls":3},"  （三）抚恤",3613.58,3613.58]
[{"$nulls":3},"  1、烈属、因公牺牲、病故军人家属定恤金",98.95,98.95]
[{"$nulls":3}," 2、在乡复员退伍军人定补金",717.49,717.49]
[{"$nulls":3}," 3、在乡老堡垒户、老游击、老交通员和老苏区移定补金",80.11,80.11]
[{"$nulls":3},"  4、参战涉核人员补贴",1360.12,1360.12]
[{"$nulls":3},"  5、在乡1-6级残疾军人抚恤金及生活补贴",122.55,122.55]
[{"$nulls":3},"  6、在乡7-10级残疾军人抚恤及生活补贴",138.95,138.95]
[{"$nulls":3}," 7、在职1-10级残疾军人抚恤金",90.58,90.58]
[{"$nulls":3}," 8、军休干部遗孀生活补贴",17.52,17.52]
[{"$nulls":3},"  9、优抚对象房屋保险",8.89,8.89]
[{"$nulls":3}," 10、烈属光荣院经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"  11、塔山烈士陵园管理及维护费",3.88,3.88]
[{"$nulls":3}," 12、优抚对象生活治病、住房困难等临时补助",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[{"$nulls":3}," 13、春节印发优抚对象“光荣之家”对联经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[{"$nulls":3}," 14、市级单位殡葬抚恤资金",{"v":370,"d":"370.00"},{"v":370,"d":"370.00"}]
[{"$nulls":3},"  15、抚恤定补优抚对象医疗费减免",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3}," 16、农村籍退役士兵老年生活补助",265.33,265.33]
[{"$nulls":3},"  17、烈士子女定期生活补助",1.71,1.71]
[{"$nulls":3},"  18、城乡居民养老抚恤金",{"v":290,"d":"290.00"},{"v":290,"d":"290.00"}]
[]
[{"$nulls":3},"（四）退役安置",{"v":1636.0499999999997,"d":"1636.05"},{"v":1636.0499999999997,"d":"1636.05"}]
[{"$nulls":3},"1、退伍军人安置",1101.82,1101.82]
[{"$nulls":3},"（1）退伍军人建房困难补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"（2）支持退伍军人发展生产贷款贴息",6.15,6.15]
[{"$nulls":3},"（3）军人接待转运站经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"（4）冬季退役士兵家访慰问经费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[{"$nulls":3},"（5）冬季城乡退役士兵(官）自主就业安置一次性补助金",793.17,793.17]
[{"$nulls":3},"（6）推荐军地两用人才办经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[{"$nulls":3},"（7） 退役士兵职业培训费",{"v":285,"d":"285.00"},{"v":285,"d":"285.00"}]
[{"$nulls":3}," 2、军队移交政府的离退休人员安置",363.61,363.61]
[{"$nulls":3}," 3、军队离退休干休养所管理办经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"4、军队移交政府的无军籍退休职工工资补贴",165.62,165.62]
[]
[{"$nulls":3},"（五）社会福利",745.47,745.47]
[{"$nulls":3}," 1、社会福利院",361.16,361.16]
[{"$nulls":3},"（1）办公业务费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[{"$nulls":3},"（2）福利院职工夜班和节日加班补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"（3）孤儿供养补助",338.16,338.16]
[{"$nulls":3}," 2、殡葬管理工作经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3}," 3、殡仪馆经费",{"v":321.8,"d":"321.80"},{"v":321.8,"d":"321.80"}]
[{"$nulls":3}," 4、春节慰问殡仪馆职工经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[{"$nulls":3}," 5、2014年行事收费结算经费（殡仪馆）",41.31,41.31]
[]
[{"$nulls":3},"（六）城市居民最低生活保障",1482.83,1482.83]
[{"$nulls":3},"1、城镇居民最低生活保障",{"v":822.2,"d":"822.20"},{"v":822.2,"d":"822.20"}]
[{"$nulls":3},"2、企业职工最低生活保障",660.63,660.63]
[]
[{"$nulls":3},"  （七）其他城镇社会救济",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[{"$nulls":3},"  1、救助站管理经费",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[{"$nulls":3},"（1）救助人员伙食",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"（2）救助人员被服",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"（3）救助人员医疗费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"（4）车辆燃料及维修",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"（5）救助人员遣送费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"（6）救助业务费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[]
[{"$nulls":3},"（八）其他农村社会救济",{"v":107.64000000000001,"d":"107.64"},{"v":107.64000000000001,"d":"107.64"}]
[{"$nulls":3}," 1、社会救济对象临时补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3}," 2、低保、特困户房屋保险",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"}]
[{"$nulls":3},"3、何仲儒遗属生活补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[{"$nulls":3}," 4、春节慰问五保、特困户和孤儿",60.99,60.99]
[{"$nulls":3}," 5、“六一”儿童节慰问孤儿",2.65,2.65]
[{"$nulls":3}," 6、伏季休渔期渔民临时救济",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[]
[{"$nulls":3},"（九）自然灾害生活救助",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[{"$nulls":3},"1、地方自然灾害生活补助",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[]
[{"$nulls":3},"（十）农村最低生活保障",4165.97,4165.97]
[{"$nulls":3},"1、农村最低生活保障",4165.97,4165.97]
[]
[{"$nulls":3},"（十一）行政事业单位医疗经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[{"$nulls":3},"1、 民政代管异地两休人员医疗费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[]
[{"$nulls":3},"（十二）福利彩票公益金支出",288,null,288]
[{"$nulls":3},"(1)市福利院敬老院二期工程款",100,null,100]
[{"$nulls":3},"(2)殡葬基础建设经费 ",65,null,65]
[{"$nulls":3},"(3)敬老院经费补充",10,null,10]
[{"$nulls":3},"(4)农村幸福院建设经费",36,null,36]
[{"$nulls":3},"(5)居家养老",30,null,30]
[{"$nulls":3},"(6)城乡社区日间照料中心配套经费",30,null,30]
[{"$nulls":3},"(7)社区建设",17,null,17]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门预算公开表4"]
[]
["  2015  年“三公”经费预算财政拨款情况统计表"]
["单位名称： 台山市民政局                         "," 单位：万元"]
["项目","本年预算数"]
["合计",20]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":10,"d":"10.00"}]
["3、公务用车费",{"v":10,"d":"10.00"}]
["其中：（1）公务用车运行维护费",{"v":10,"d":"10.00"}]
["      （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。"]