{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1.2015年收支预算总表","2.2015年收入预算总表","3.2015年支出预算总表","4.2015年财政拨款收支预算总表","7.2015年政府性基金支出预算表（功能科目）","9.2015年一般公共预算支出情况表（功能科目）","10.2015年一般公共预算基本支出预算表（经济科目）","12.2015年一般公共预算“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.2015年收支预算总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["附件2"]
["2015年度建设局收支预算总表"]
["公开表一",{"$nulls":3},"单位:万元"]
["收入预算",null,"                       支出预算"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",{"v":77684.12,"d":"77,684.12"},"一、一般公共服务支出",null,"一、基本支出",{"v":8327.7,"d":"8,327.70"}]
["      1. 一般公共预算",{"v":28022.7,"d":"28,022.70"},"二、外交支出",null,"二、项目支出",{"v":21542.77,"d":"21,542.77"}]
["      2. 政府性基金预算",49661.42,"三、国防支出"]
["二、财政专户管理资金",250,"四、公共安全支出"]
["三、调入资金",null,"五、教育支出"]
["四、其他资金",615.81,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出",1416.62]
["",null,"九、医疗卫生与计划生育支出",166.47]
[null,null,"十、节能环保支出",23141.13,""]
[null,null,"十一、城乡社区支出",4611.83,""]
[null,null,"十二、农林水支出",null,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[null,null,"十五、商业服务业等支出",null,""]
["",null,"十六、金融支出",null,""]
["",null,"十七、国土海洋气象等支出",null,""]
["",null,"十八、住房保障支出",534.42,""]
["",null,"十九、粮油物资储备支出",null,""]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":78549.93,"d":"78,549.93"},"当年支出小计",null,null,{"v":29870.47,"d":"29,870.47"}]
["上年结余资金",1264.27,"结转下年资金",null,null,49943.73]
["收入合计",{"v":79814.2,"d":"79,814.20"},"支出合计",null,null,{"v":79814.2,"d":"79,814.20"}]

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["附件3"]
["2015年度建设局收入预算总表"]
["公开表二",null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,79814.2]
["一般公共预算资金","小计",28022.7]
[null,"公共财政拨款（补助）资金",28022.7]
[null,"专项收入"]
["政府性基金",null,49661.42]
["财政专户管理资金",null,250]
["调入资金"]
["其他资金","小计",615.81]
[null,"经营收入",600]
[null,"省直拨资金"]
[null,"其他",15.81]
["上年结余",null,1264.27]

{"sheet":"3.2015年支出预算总表","index":2,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件4"]
["2015年度建设局支出预算总表"]
["公开表三",null,"单位：万元"]
["合计","基本支出","项目支出"]
[{"v":29870.47,"d":"29,870.47"},{"v":8327.7,"d":"8,327.70"},{"v":21542.77,"d":"21,542.77"}]

{"sheet":"4.2015年财政拨款收支预算总表","index":3,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2015年度建设局财政拨款收支预算总表"]
["公开表四",{"$nulls":4},"单位:万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（按功能科目分）","合计","一般公共预算","政府性基金"]
["一、一般公共预算",{"v":28022.7,"d":"28,022.70"},"一般公共服务支出"]
["二、政府性基金预算",{"v":49661.42,"d":"49,661.42"},"社会保障和就业支出",1291.49,1291.49]
[null,null,"医疗卫生与计划生育支出",117.03,117.03]
[null,null,"节能环保支出",23141.13,23141.13]
[null,null,"城乡社区支出",2880.02,2880.02]
[null,null,"住房保障支出",366.89,366.89]
["收入合计",{"v":77684.12,"d":"77,684.12"},"支出合计",27796.56,27796.56]
["备注：支出功能科目到“类”"]

{"sheet":"7.2015年政府性基金支出预算表（功能科目）","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件6"]
["2015年度建设局政府性基金支出预算表"]
["公开表五",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计",0]
["212","城乡社区支出",0]
["21213","城市基础设施配套费安排的支出",0]
["2121399","  其他城市基础设施配套费安排的支出",0]
[]
[]
[]
[]
[]
["备注：支出功能科目明细到“项”"]

{"sheet":"9.2015年一般公共预算支出情况表（功能科目）","index":5,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件7"]
["2015年度建设局一般公共预算支出预算表"]
["公开表六",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
["2","合  计",27796.56]
["208","社会保障和就业支出",1291.49]
["20805","行政事业单位离退休",1291.49]
["2080501","归口管理的行政单位离退休",1087.04]
["2080502","事业单位离退休",204.45]
["210","医疗卫生与计划生育支出",117.03]
["21005","医疗保障",117.03]
["2100501","行政单位医疗",68.52]
["2100502","事业单位医疗",48.51]
["211","节能环保支出",23141.13]
["21103","污染防治",23141.13]
["2110302","水体",23141.13]
["212","城乡社区支出",2880.02]
["21201","城乡社区管理事务",1846.23]
["2120101","行政运行",1041.01]
["2120102","一般行政管理事务",280.68]
["2120106","工程建设管理",524.54]
["21203","城乡社区公共设施",522.3]
["2120399","其他城乡社区公共设施支出",522.3]
["21206","建设市场管理与监督",52.7]
["2120601","建设市场管理与监督",52.7]
["21299","其他城乡社区事务支出",458.79]
["2129999","其他城乡社区事务支出",458.79]
["221","住房保障支出",366.89]
["22102","住房改革支出",366.89]
["2210201","住房公积金",181.54]
["2210202","提租补贴",140.47]
["2210203","购房补贴",44.88]
["备注：支出功能科目明细到“项”"]

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["附件8"]
["2015年度建设局一般公共预算基本支出预算表"]
["公开表七",null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
["3","合计",6887.5]
["301","工资福利支出",3959.29]
["30101","基本工资",548.4]
["30102","津贴补贴",628.32]
["30103","奖金",10.54]
["30104","社会保障缴费",576.28]
["30107","绩效工资",1875.03]
["30199","其他工资福利支出",320.72]
["302","商品和服务支出",649.66]
["30201","办公费",78.92]
["30205","水费",14.5]
["30206","电费",37.7]
["30207","邮电费",48.78]
["30211","差旅费",118.36]
["30213","维修（护）费",20.12]
["30215","会议费",51.06]
["30216","培训费",46.8]
["30217","公务接待费",14.32]
["30228","工会经费",38.36]
["30229","福利费",8.84]
["30231","公务用车运行维护费",171.9]
["303","对个人和家庭的补助",2278.55]
["30301","离休费",173.22]
["30302","退休费",1341.72]
["30309","奖励金",0.34]
["30311","住房公积金",444.83]
["30312","提租补贴",257.35]
["30313","购房补贴",44.88]
["30399","其他对个人和家庭的补助支出",16.21]
["备注：支出经济科目明细到“款”。"]

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["附件9"]
["2015年度建设局一般公共预算“三公”经费、会议费、培训费支出预算表"]
["公开表八",{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[494.61,7,294,0,294,32.81,80.22,80.58]