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{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["2015 年度鹤山市人力资源和社会保障局预算公开"]
{"$rows_empty":8}
["第二部分   2015年鹤山市人力资源和社会保障局部门预算表"]

{"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"]}
["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：鹤山市人力资源和社会保障局",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":1247.19,"d":"1,247.19"},"一、一般公共服务",{"v":54.5,"d":"54.50"}]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育",{"v":15,"d":"15.00"}]
["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":1085.7,"d":"1,085.70"}]
[null,null,"八、医疗卫生与计划生育",31.88]
["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",60.11]
[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":1247.19,"d":"1,247.19"},"本年支出合计",{"v":1247.19,"d":"1,247.19"}]
["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":1247.19,"d":"1,247.19"},"支出总计",{"v":1247.19,"d":"1,247.19"}]
[]
[]
["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":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,3],[2,0,2,6],[3,2,3,3],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2]],"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,"鹤山市人力资源和社会保障局",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合计",692.96,692.96]
["208 ",null,null," 社会保障和就业支出",600.97,600.97]
["  20801  ",null,null,"人力资源和社会保障管理事务",484.97,484.97]
[" 2080101  ",null,null,"   行政运行",470.42,470.42]
[" 2080102  ",null,null,"   一般行政管理事务",14.56,14.56]
["  20805 ",null,null," 行政事业单位离退休",{"v":116,"d":"116.00"},{"v":116,"d":"116.00"}]
[" 2080501 ",null,null,"    归口管理的行政单位离退休",{"v":116,"d":"116.00"},{"v":116,"d":"116.00"}]
["210 ",null,null," 医疗卫生与计划生育支出",31.88,31.88]
[" 21005  ",null,null," 医疗保障",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["2100501  ",null,null,"    行政单位医疗",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["  21007 ",null,null," 计划生育事务",6.88,6.88]
[" 2100717  ",null,null,"   计划生育服务",6.88,6.88]
["221 ",null,null," 住房保障支出",60.11,60.11]
["22102 ",null,null,"   住房改革支出",60.11,60.11]
[" 2210201  ",null,null,"   住房公积金",60.11,60.11]
[" 221020101",null,null,"       其他单位住房公积金",60.11,60.11]

{"sheet":"表三","index":3,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,3],[2,0,2,6],[3,2,3,3],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2]],"flags":["formulas_cached_only"]}
["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,"鹤山市人力资源和社会保障局",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合计",554.23,554.23]
["201  ",null,null,"一般公共服务支出",{"v":54.5,"d":"54.50"},{"v":54.5,"d":"54.50"}]
["20110 ",null,null,"   人力资源事务",{"v":54.5,"d":"54.50"},{"v":54.5,"d":"54.50"}]
["   2011004 ",null,null,"  政府特殊津贴",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["    2011006  ",null,null,"军队转业干部安置",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["   2011008  ",null,null," 引进人才费用",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
["205 ",null,null," 教育支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[" 20508  ",null,null," 进修及培训",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[" 2050803  ",null,null,"   培训支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["208 ",null,null," 社会保障和就业支出",484.73,484.73]
[" 20801  ",null,null," 人力资源和社会保障管理事务",382.18,382.18]
["  2080104  ",null,null,"  综合业务管理",{"v":295.5,"d":"295.50"},{"v":295.5,"d":"295.50"}]
[" 2080199  ",null,null,"   其他人力资源和社会保障管理事务支出",86.68,86.68]
["  20807  ",null,null,"就业补助",102.55,102.55]
["   2080702 ",null,null,"  职业培训补贴",0.55,0.55]
[" 2080704 ",null,null,"    社会保险补贴",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  2080706 ",null,null,"   小额担保贷款贴息",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[" 2080799  ",null,null,"   其他就业补助支出",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]

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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：鹤山市人力资源和社会保障局                          "," 单位：万元"]
["项目","本年预算数"]
["合计",26.2]
["1、因公出国（境）费用"]
["2、公务接待费",11.7]
["3、公务用车费",14.5]
["其中：（1）公务用车运行维护费",{"v":14.5,"d":"14.50"}]
["      （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。"]