{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","表1","表2","表3","表4","表5","表6","表7","表8","表9","表10","表11"],"not_rendered":{"external_links":1,"comments":35},"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"]}
[]
["  2017  年度鹤山市交通运输局预算整改公开"]
{"$rows_empty":8}
["            第二部分 2017年鹤山市交通运输局部门预算整改表"]

{"sheet":"表1","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：鹤山市交通运输局",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2017年预算","项 目","2017年预算"]
["一、财政拨款",{"v":17949,"d":"17,949.00"},"一、基本支出",{"v":1860.85,"d":"1,860.85"}]
["二、财政专户拨款",{"v":5280,"d":"5,280.00"},"二、项目支出",{"v":21368.15,"d":"21,368.15"}]
["三、其他资金",null,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":23229,"d":"23,229.00"},"本年支出合计",{"v":23229,"d":"23,229.00"}]
[]
["四、上级补助收入",0,"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业基金弥补收支总额",0,"六、结转下年",217.06]
["七、上年结转",217.06]
["收入总计",{"v":23446.06,"d":"23,446.06"},"支出总计",{"v":23446.06,"d":"23,446.06"}]
[]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":2,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：鹤山市交通运输局","单位：万元"]
["项 目","2017年预算"]
["一、预算拨款",{"v":17949,"d":"17,949.00"}]
["    一般公共预算拨款",{"v":17929,"d":"17929.00"}]
["    基金预算拨款",{"v":20,"d":"20.00"}]
["二、财政专户拨款",{"v":5280,"d":"5,280.00"}]
["    教育收费"]
["    其他财政收入拨款",{"v":5280,"d":"5280.00"}]
["三、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入",{"v":5280,"d":"5280.00"}]
[]
["本年收入合计",{"v":23229,"d":"23,229.00"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
["七、上年结转",217.06]
[]
["收 入 总 计",{"v":23446.06,"d":"23,446.06"}]

{"sheet":"表3","index":3,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["支出总体情况表"]
["单位名称：鹤山市交通运输局","单位：万元"]
["项 目","年预算"]
["一、基本支出",{"v":1860.85,"d":"1,860.85"}]
["    工资福利支出",1250.45]
["    一般商品和服务支出",149.89]
["    对个人和家庭的补助",445.38]
["    其他资本性支出等",15.13]
[]
["二、项目支出",{"v":21368.15,"d":"21,368.15"}]
["    教育项目",{"v":3.8,"d":"3.80"}]
["   交通运输项目",21336.08]
["   城乡社区项目",27.67]
["    粮油物资储备项目",{"v":0.6,"d":"0.60"}]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目",{"v":0,"d":"0.00"}]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",{"v":23229,"d":"23,229.00"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年",217.06]
[]
["支 出 总 计",{"v":23446.06,"d":"23,446.06"}]

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[{"$nulls":3},"表4"]
["财政拨款总体情况表"]
["单位名称：鹤山市交通运输局",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","年预算","项 目","年预算"]
["一、一般公共预算",{"v":17929,"d":"17929.00"},"一、一般公共预算",{"v":17929,"d":"17929.00"}]
["二、政府性基金预算",{"v":20,"d":"20.00"},"二、政府性基金预算",{"v":20,"d":"20.00"}]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":17949,"d":"17,949.00"},"本年支出合计",{"v":17949,"d":"17,949.00"}]
[]
["四、上年结转",0,"四、结转下年",0]
["收入总计",{"v":17949,"d":"17,949.00"},"支出总计",{"v":17949,"d":"17,949.00"}]

{"sheet":"表5","index":5,"n_rows":52,"n_cols":4,"rows_kept":52,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",{"v":17929,"d":"17,929.00"},1860.85,16068.15]
["[205]教育支出",{"v":5.4,"d":"5.40"},{"v":1.6,"d":"1.60"},{"v":3.8,"d":"3.80"}]
["  [20508]进修及培训",{"v":5.4,"d":"5.40"},{"v":1.6,"d":"1.60"},{"v":3.8,"d":"3.80"}]
["  [2050803]培训支出",{"v":5.4,"d":"5.40"},{"v":1.6,"d":"1.60"},{"v":3.8,"d":"3.80"}]
["[208]社会保障和就业支出",{"v":356.4,"d":"356.40"},{"v":356.4,"d":"356.40"}]
["  [20805]行政事业单位离退休",{"v":356.4,"d":"356.40"},{"v":356.4,"d":"356.40"}]
["    [2080501]归口管理的行政单位离退休",79.37,79.37]
["    [2080502]事业单位离退休",57.23,57.23]
["    [2080505]机关事业单位基本养老保险缴费支出",157.01,157.01]
["    [208050501]行政单位基本养老保险缴费支出",100.79,100.79]
["    [208050502]事业单位基本养老保险缴费支出",56.22,56.22]
["    [20802020201]其他事业单位基本养老保险缴费支出",56.22,56.22]
["    [2080506]机关事业单位职业年金缴费支出",{"v":62.8,"d":"62.80"},{"v":62.8,"d":"62.80"}]
["    [208050601]行政单位职业年金缴费支出",40.31,40.31]
["    [208050602]事业单位职业年金缴费支出",22.49,22.49]
["    [20805060201]其他事业单位职业年金缴费支出",22.49,22.49]
["[210]医疗卫生与计划生育支出",{"v":76.9,"d":"76.90"},{"v":76.9,"d":"76.90"}]
["  [21011]行政事业单位医疗",56.03,56.03]
["    [2101101]行政单位医疗",30.58,30.58]
["    [2101102]事业单位医疗",25.45,25.45]
["  [21007]计划生育事务",20.87,20.87]
["    [2100717]计划生育事务",20.87,20.87]
["[212]城乡社区支出",27.67,null,27.67]
[" [21203]城乡社区公共设施",27.67,null,27.67]
[" [2120399]其他城乡社区公共设施支出",27.67,null,27.67]
["[214]交通运输支出",{"v":17345.43,"d":"17,345.43"},1309.35,16036.08]
["  [21401]公路水路运输",{"v":16117.51,"d":"16,117.51"},1309.35,14808.16]
["    [2140101]行政运行",742.71,742.71]
["    [2140102]一般行政管理事务",55.13,55.13]
["    [2140103]机关服务",445.12,445.12]
["    [2140104]公路建设",{"v":12700.71,"d":"12,700.71"},null,12700.71]
["    [2140106]公路养护",0.99,null,0.99]
["    [2140199]其他公路水路运输支出",871.26,null,871.26]
["  [21404]成品油价格改革对交通运输的补贴",{"v":1143.17,"d":"1,143.17"},null,1143.17]
["    [2140401]对城市公交的补贴",425.93,null,425.93]
["    [2140403]对出租车的补贴",67.24,null,67.24]
["    [2140499成品油价格改革补贴其他支出",{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"}]
["  [21406]车辆购置税支出",82.37,null,82.37]
["    [2140601]车辆购置税用于公路等基础设施建设支出",82.37,null,82.37]
["  [21499]其他交通运输支出",2.38,null,2.38]
["    [2149999]其他交通运输支出",2.38,null,2.38]
["[221]住房保障支出",{"v":116.6,"d":"116.60"},null,{"v":116.6,"d":"116.60"}]
["  [221021]住房改革支出",{"v":116.6,"d":"116.60"},null,{"v":116.6,"d":"116.60"}]
["    [2210201]住房公积金",{"v":116.6,"d":"116.60"},null,{"v":116.6,"d":"116.60"}]
["[222]粮油物资储备支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  [22201]粮油事务",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["    [2220199]其他粮油事务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]

{"sheet":"表6","index":6,"n_rows":30,"n_cols":2,"rows_kept":30,"flags":["formulas_cached_only"]}
[null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
[null,"单位：万元"]
["部门预算支出经济科目","2017年预算"]
["合计",1860.85]
["[301]工资福利支出",1250.45]
["  [30101]基本工资",711.98]
["  [30102]津贴补贴",88.62]
["  [30103]奖金",123.38]
["  [30104]社会保障费",35.96]
["  [30107]绩效工资",43.9]
["  [30108]机关事业单位基本养老保险缴费",157.01]
["  [30109]职业年金缴费",62.8]
["[302]商品和服务支出",149.89]
["  [30201]办公费",1.6]
["  [30207]邮电费",18.65]
["  [30211]差旅费",0.33]
["  [30215]会议费",1]
["  [30216]培训费",1.6]
["  [30217]公务接待费",5.52]
["  [30231]公务用车运行维护费",20.42]
["  [30239]其他交通费用",36.48]
["  [30299]其他商品和服务支出",64.3]
["[303]对个人和家庭的补助",445.38]
["  [30302]退休费",159.1]
["  [30309]奖励金",20.87]
["  [30311]住房公积金",116.6]
["  [30399]其他对个人和家庭的补助",148.81]
["[310]其他资本性支出",15.13]
["  [31002]办公设备购置",15.13]

{"sheet":"表7","index":7,"n_rows":19,"n_cols":2,"rows_kept":19,"flags":["formulas_cached_only"]}
[null,"表7"]
["  一般公共预算项目支出情况表（按支出经济分类科目）"]
[null,"单位：万元"]
["部门预算支出经济科目","2017年预算"]
["合计",16068.15]
["[302]商品和服务支出",723.66]
["  [30215]会议费",6.8]
["  [30216]培训费",3.8]
["  [30217]公务接待费",8.71]
["  [30231]公务用车运行维护费",18.51]
["  [30299]其他商品和服务支出",685.84]
["[310]资本性支出",9588.72]
["  [31002]办公设备购置",80.34]
["  [31005]基础设施建设",9488.41]
["  [31099]其他资本性支出",19.97]
["[309]资本性支出（基本建设）",4000]
["  [30905]基础设施建设",4000]
["[312]对企业补助",1755.77]
[" [31299]其他对企业补助",1755.77]

{"sheet":"表8","index":8,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：鹤山市交通运输局","单位：万元"]
["项 目","2017年预算"]
["行政经费",1455.62]
["“三公”经费",56.82]
["其中：（一）因公出国（境）支出"]
["                (二）公务用车购置及运行维护支出",38.94]
["     1.公务用车购置"]
["     2.公务用车运行维护费",38.94]
["                (三）公务接待费支出",14.22]
[]
[]
["注：1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、 取暖费、交通费、差旅费、会设费、福利费、物业管理费、曰常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围） （2）一般行政管理项目支出。具体包括出国费、招待费、会设费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、 信息网络运行维护费等。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、 培训费等支出；公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费 、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事让单位按规定开支的各类公务接待（外宾接待）费用。\n"]

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[{"$nulls":3},"表9"]
["2017年政府性基金预算支出情况表"]
["单位名称：鹤山市交通运输局",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计"]
["[212]城乡社区支出"]
["  [21208]国有土地使用权出让收入及对应专项债务收入安排的支出"]
["  [2120899]其他国有土地使用权出让收入安排的支出"]
["[214]交通运输支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  [21463]港口建设费及对应专项债务收入安排的支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  [2146399]其他港口建设费安排的支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

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[{"$nulls":7},"表10"]
["2017年部门预算基本支出预算表"]
["单位名称：鹤山市交通运输局",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7]
["合计",{"v":1860.85,"d":"1,860.85"},{"v":1860.85,"d":"1,860.85"},{"v":1860.85,"d":"1,860.85"}]
["交通运输局"]
["    工资和福利支出",1250.45,1250.45,1250.45]
["    一般商品和服务支出",149.89,149.89,149.89]
["    对个人和家庭的补助",445.38,445.38,445.38]
["    其他资本性支出等",15.13,15.13,15.13]

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[{"$nulls":8},"表11"]
["2017年部门预算项目支出及其他支出预算表"]
["单位名称：鹤山市交通运输局",{"$nulls":7},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7,8]
["合计",{"v":21368.15,"d":"21,368.15"},{"v":21368.15,"d":"21,368.15"},21348.15,20]
["交通运输局"]
["   教育项目",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
["   交通运输项目",21336.08,16056.08,16036.08,20,null,5280]
["   粮油物资储备项目",0.6,0.6,0.6]
["   城乡社区项目",27.67,27.67,27.67]