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{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
["附件1"]
["    年度台山市××部门预算公开"]
{"$rows_empty":8}
["     2015  年台山市城乡规划局部门预算表"]

{"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年台山市城乡规划局部门收支预算总表"]
["单位名称：台山市城乡规划局",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",367.84,"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",{"v":150,"d":"150.00"},"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",75.44]
[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",{"v":418.4,"d":"418.40"}]
["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",{"v":24,"d":"24.00"}]
[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":517.8399999999999,"d":"517.84"},"本年支出合计",{"v":517.8399999999999,"d":"517.84"}]
["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":517.8399999999999,"d":"517.84"},"支出总计",{"v":517.8399999999999,"d":"517.84"}]
[]
[]
["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":19,"n_cols":7,"rows_kept":19,"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年台山市城乡规划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：台山市城乡规划局                          ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",362.84,362.84]
["208",null,null,"  社会保障和就业支出",{"v":75.444,"d":"75.44"},{"v":75.444,"d":"75.44"}]
[null,"05",null,"    行政事业单位离退休",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["  208","  05","01","      归口管理的行政单位离退休",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["  208","  05","01","      归口管理的行政单位离退休（社会保险费）",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"08",null,"    抚恤",{"v":0.444,"d":"0.44"},{"v":0.444,"d":"0.44"}]
["  208","  08","01","      死亡抚恤",{"v":0.444,"d":"0.44"},{"v":0.444,"d":"0.44"}]
["212",null,null,"城乡社区支出",{"v":263.4,"d":"263.40"},{"v":263.4,"d":"263.40"}]
["212","02",null," 城乡社区规划与管理",{"v":263.4,"d":"263.40"},{"v":263.4,"d":"263.40"}]
["  212","  02","01","      城乡社区规划与管理",{"v":263.4,"d":"263.40"},{"v":263.4,"d":"263.40"}]
["221",null,null,"  住房保障支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[null,"02",null,"    住房改革支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["  221","  02","01","      住房公积金",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]

{"sheet":"表三","index":3,"n_rows":13,"n_cols":7,"rows_kept":13,"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年台山市城乡规划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： 台山市城乡规划局                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":155,"d":"155.00"},{"v":5,"d":"5.00"},{"v":150,"d":"150.00"}]
["212",null,null,"城乡社区支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["212","02",null," 城乡社区规划与管理",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["  212","  02","01","      城乡社区规划与管理",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["212",null,null,"  城乡社区支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"01",null,"    城乡社区管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  212","  01","04","      城管执法",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":3,"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：台山市城乡规划局                          "," 单位：万元"]
["项目","本年预算数","说明"]
["合计",32.82]
["1、因公出国（境）费用",{"v":5.6,"d":"5.60"},"参加省住建厅组织的城乡规划督察培训班，为期21天"]
["2、公务接待费",{"v":8,"d":"8.00"}]
["3、公务用车费",19.22]
["其中：（1）公务用车运行维护费",19.22]
["      （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。"]

{"sheet":"表五","index":5,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["收  支  预  算  总  表"]
[{"$nulls":5},"预算01表"]
["单位名称",{"$nulls":4},"单位： 万元"]
["       收      入",null,"     支出（经济分类）",null,"        支出(功能分类)"]
["项 目","2015预算","项 目","2015预算","项 目","2015预算"]
["一、预算拨款",{"v":517.844,"d":"517.84"},"一、基本支出",{"v":362.844,"d":"362.84"},"一、一般公共服务",{"v":0,"d":"0.00"}]
["   公共财政预算拨款",{"v":367.844,"d":"367.84"},"   其中：工资福利支出",{"v":270,"d":"270.00"},"二、外交",{"v":0,"d":"0.00"}]
["   基金预算拨款",{"v":150,"d":"150.00"},"         一般商品和服务支出",{"v":8.4,"d":"8.40"},"三、国防",{"v":0,"d":"0.00"}]
["   非税预算",{"v":0,"d":"0.00"},"         对个人和家庭补助",{"v":84.444,"d":"84.44"},"四、公共安全  ",{"v":0,"d":"0.00"}]
["   国有资本经营预算",{"v":0,"d":"0.00"},"         其他资本性支出",{"v":0,"d":"0.00"},"五、教育  ",{"v":0,"d":"0.00"}]
["二、非税收入预算",{"v":0,"d":"0.00"},"二、项目支出",{"v":155,"d":"155.00"},"六、科学技术  ",{"v":0,"d":"0.00"}]
["  行政事业性收入",{"v":0,"d":"0.00"},"        工资福利支出",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["  主管部门集中收入",{"v":0,"d":"0.00"},"        专项商品和服务支出",{"v":155,"d":"155.00"},"八、社会保障和就业 ",{"v":75.444,"d":"75.44"}]
["  政府基金收入",{"v":0,"d":"0.00"},"        对个人和家庭的补助",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["  其他收入",{"v":0,"d":"0.00"},"        对企事业单位的补助",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":0,"d":"0.00"}]
["三、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"        债务利息支出",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"        基本建设支出",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":418.4,"d":"418.40"}]
["五、其他收入",{"v":0,"d":"0.00"},"        其他资本性支出",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"        其他支出",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十七、金融",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"十八、援助其他地区",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十九、国土海洋气象",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十、住房保障",{"v":24,"d":"24.00"}]
[{"$nulls":4},"二十一、粮油物资储备",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、国债还本付息",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["  本 年 度 收 入 合 计",{"v":517.844,"d":"517.84"}," 本 年 度 支 出 合 计",{"v":517.844,"d":"517.84"},"本　年　支　出　合　计",{"v":517.844,"d":"517.84"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},"二十五、对附属单位补助支出"]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"五、上缴上级",{"v":0,"d":"0.00"},"二十六、上缴上级"]
["九、上年结余、结转",{"v":0,"d":"0.00"},"六、结转下年",{"v":0,"d":"0.00"},"二十七、结转下年"]
["    公共财政预算拨款结余",{"v":0,"d":"0.00"},"      公共财政预算拨款结转",{"v":0,"d":"0.00"},"        公共财政预算结转"]
["    基金预算拨款结余",{"v":0,"d":"0.00"},"      基金预算拨款结转",{"v":0,"d":"0.00"},"        基金预算结转"]
["    非税预算结余",{"v":0,"d":"0.00"},"      非税预算结转",{"v":0,"d":"0.00"},"        非税预算结转"]
["    国有资本经营预算结余",{"v":0,"d":"0.00"},"      国有资本经营预算结转",{"v":0,"d":"0.00"},"        国有资本经营预算结转"]
["    非税预算收入结余",{"v":0,"d":"0.00"},"      非税预算收入结转",{"v":0,"d":"0.00"},"        非税预算收入结转"]
["    其他结余",{"v":0,"d":"0.00"},"      其他结转",{"v":0,"d":"0.00"},"        其他结转"]
[]
["       收  入  总  计",{"v":517.844,"d":"517.84"},"支  出  总  计",{"v":517.844,"d":"517.84"},"支  出  总  计",{"v":517.844,"d":"517.84"}]