{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","收支总体情况表","收入总体情况表","支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表（按功能分类科目）","一般公共预算基本支出情况表（按支出经济分类科目）","政府性基金预算支出情况表","专款专用支出预算表","一般公共预算安排的行政经费及\"三公\"经费预算表","部门预算项目支出及其他支出预算表","行政事业性收费、政府性基金行政收计划表","政府采购预算表","一般公共预算项目支出情况表（按支出经济分类科目）","部门预算基本支出预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
[]
[]
[]
["报送日期：   年   月   日"]
[]
["   单位负责人签章：        财务负责人签章：      制表人签章：        "]

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["预算01表"]
["收 支 总 体 情 况 表"]
["江门市商务局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":5147.32,"d":"5,147.32"},"一、基本支出",{"v":1558.32,"d":"1,558.32"},"一、一般公共服务支出",{"v":3968.54,"d":"3,968.54"}]
["    一般公共预算",{"v":5147.32,"d":"5,147.32"},"      工资福利支出",{"v":1032.12,"d":"1,032.12"},"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",144.62,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",381.58,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  ",{"v":2.8,"d":"2.80"}]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":5731,"d":"5,731.00"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",283.14]
[null,null,"　　　商品和服务支出",{"v":3140,"d":"3,140.00"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",140.92]
[null,null,"      对企事业单位的补贴",{"v":2558.2,"d":"2,558.20"},"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",{"v":1820,"d":"1,820.00"},"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出",{"v":300,"d":"300.00"}]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":32.8,"d":"32.80"},"十六、商业服务业等支出",{"v":2500,"d":"2,500.00"}]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",93.92]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[]
[]
["本  年  收  入  合  计",{"v":6967.32,"d":"6,967.32"},"　　本　年　支　出　合　计",{"v":7289.32,"d":"7,289.32"},"　本　年　支　出　合　计",{"v":7289.32,"d":"7,289.32"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":322,"d":"322.00"}]
[]
[]
["收      入      总      计",{"v":7289.32,"d":"7,289.32"},"支  出  总  计",{"v":7289.32,"d":"7,289.32"},"支  出  总  计",{"v":7289.32,"d":"7,289.32"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市商务局(一级)",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
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["107001","江门市商务局",{"v":5376.75,"d":"5,376.75"},{"v":322,"d":"322.00"},{"v":300,"d":"300.00"},{"v":22,"d":"22.00"},null,{"v":5054.75,"d":"5,054.75"},{"v":5054.75,"d":"5,054.75"}]
["107002","中国国际贸易促进委员会江门市委员会",{"v":1912.57,"d":"1,912.57"},{"$nulls":4},92.57,92.57,{"$nulls":13},{"v":1820,"d":"1,820.00"}]

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["预算03表"]
["支  出  总  体  情  况  表"]
["江门市商务局(一级)",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"项 目 支 出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["201",{"$nulls":3},"一般公共服务支出",{"v":3968.54,"d":"3,968.54"},{"v":1040.34,"d":"1,040.34"},726.76,143.21,170.36,{"v":2928.2,"d":"2,928.20"}]
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[null,null,"02",null,"　　一般行政管理事务",{"v":212,"d":"212.00"},{"$nulls":4},{"v":212,"d":"212.00"}]
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[null,null,"06",null,"　　外资管理",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
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[null,null,"07",null,"　　国内贸易管理",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
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[null,null,"08",null,"　　招商引资",{"v":630.2,"d":"630.20"},{"$nulls":4},{"v":630.2,"d":"630.20"}]
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[null,null,"50",null,"　　事业运行",{"v":1891.86,"d":"1,891.86"},41.86,32.17,4.92,4.77,{"v":1850,"d":"1,850.00"}]
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[null,"08",null,null,"　进修及培训",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
[null,null,"03",null,"　　培训支出",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
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["208",{"$nulls":3},"社会保障和就业支出",283.14,283.14,184.59,1.41,97.14]
[null,"05",null,null,"　行政事业单位离退休",283.14,283.14,184.59,1.41,97.14]
[null,null,"01",null,"　　归口管理的行政单位离退休",96.71,96.71,null,1.38,95.33]
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[null,null,"02",null,"　　事业单位离退休",1.84,1.84,null,0.03,1.81]
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[null,null,"06",null,"　　机关事业单位职业年金缴费支出",52.74,52.74,52.74]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",140.92,140.92,120.77,null,20.15]
[null,"07",null,null,"　计划生育事务",20.15,20.15,null,null,20.15]
[null,null,"99",null,"　　其他计划生育事务支出",20.15,20.15,null,null,20.15]
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[null,"11",null,null,"　行政事业单位医疗",120.77,120.77,120.77]
[null,null,"01",null,"　　行政单位医疗",116.53,116.53,116.53]
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[null,null,"02",null,"　　事业单位医疗",4.24,4.24,4.24]
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["215",{"$nulls":3},"资源勘探信息等支出",{"v":300,"d":"300.00"},{"$nulls":4},{"v":300,"d":"300.00"}]
[null,"08",null,null,"　支持中小企业发展和管理支出",{"v":300,"d":"300.00"},{"$nulls":4},{"v":300,"d":"300.00"}]
[null,null,"05",null,"　　中小企业发展专项",{"v":300,"d":"300.00"},{"$nulls":4},{"v":300,"d":"300.00"}]
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["216",{"$nulls":3},"商业服务业等支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
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["221",{"$nulls":3},"住房保障支出",93.92,93.92,null,null,93.92]
[null,"02",null,null,"　住房改革支出",93.92,93.92,null,null,93.92]
[null,null,"01",null,"　　住房公积金",86.24,86.24,null,null,86.24]
[{"$nulls":3},"107001","　　　江门市商务局",82.42,82.42,null,null,82.42]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.82,3.82,null,null,3.82]
[null,null,"03",null,"　　购房补贴",7.68,7.68,null,null,7.68]
[{"$nulls":3},"107001","　　　江门市商务局",6.13,6.13,null,null,6.13]
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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市商务局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":5147.32,"d":"5,147.32"},"一、基本支出",{"v":1536.32,"d":"1,536.32"},"一、一般公共服务支出",{"v":2126.54,"d":"2,126.54"}]
["   一、一般公共预算",{"v":5147.32,"d":"5,147.32"},"      工资福利支出",{"v":1032.12,"d":"1,032.12"},"二、外交支出"]
["         经费拨款(补助)",{"v":5147.32,"d":"5,147.32"},"　　　商品和服务支出",134.62,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",369.58,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  ",{"v":2.8,"d":"2.80"}]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":3611,"d":"3,611.00"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",283.14]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1320,"d":"1,320.00"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",140.92]
[null,null,"      对企事业单位的补贴",{"v":2258.2,"d":"2,258.20"},"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":32.8,"d":"32.80"},"十六、商业服务业等支出",{"v":2500,"d":"2,500.00"}]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",93.92]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":5147.32,"d":"5,147.32"},"　本　年　支　出　合　计",{"v":5147.32,"d":"5,147.32"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":5147.32,"d":"5,147.32"},"支  出  总  计",{"v":5147.32,"d":"5,147.32"},"支  出  总  计",{"v":5147.32,"d":"5,147.32"}]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"n_rows":62,"n_cols":15,"rows_kept":62,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市商务局(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":5147.32,"d":"5,147.32"},{"v":1536.32,"d":"1,536.32"},{"v":1032.12,"d":"1,032.12"},134.62,369.57,{"v":3611,"d":"3,611.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":2126.54,"d":"2,126.54"},{"v":1018.34,"d":"1,018.34"},726.76,133.21,158.36,{"v":1108.2,"d":"1,108.20"}]
[null,"13",null,null,"　商贸事务",{"v":2126.54,"d":"2,126.54"},{"v":1018.34,"d":"1,018.34"},726.76,133.21,158.36,{"v":1108.2,"d":"1,108.20"}]
[null,null,"01",null,"　　行政运行",976.48,976.48,694.59,128.29,153.59]
[{"$nulls":3},"107001","　　　江门市商务局",976.48,976.48,694.59,128.29,153.59]
[null,null,"02",null,"　　一般行政管理事务",{"v":212,"d":"212.00"},{"$nulls":4},{"v":212,"d":"212.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":212,"d":"212.00"},{"$nulls":4},{"v":212,"d":"212.00"}]
[null,null,"06",null,"　　外资管理",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
[null,null,"08",null,"　　招商引资",{"v":630.2,"d":"630.20"},{"$nulls":4},{"v":630.2,"d":"630.20"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":630.2,"d":"630.20"},{"$nulls":4},{"v":630.2,"d":"630.20"}]
[null,null,"50",null,"　　事业运行",71.86,41.86,32.17,4.92,4.77,{"v":30,"d":"30.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",71.86,41.86,32.17,4.92,4.77,{"v":30,"d":"30.00"}]
[null,null,"99",null,"　　其他商贸事务支出",{"v":71,"d":"71.00"},{"$nulls":4},{"v":71,"d":"71.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":71,"d":"71.00"},{"$nulls":4},{"v":71,"d":"71.00"}]
["205",{"$nulls":3},"教育支出",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
[null,"08",null,null,"　进修及培训",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
[null,null,"03",null,"　　培训支出",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
["208",{"$nulls":3},"社会保障和就业支出",283.14,283.14,184.59,1.41,97.14]
[null,"05",null,null,"　行政事业单位离退休",283.14,283.14,184.59,1.41,97.14]
[null,null,"01",null,"　　归口管理的行政单位离退休",96.71,96.71,null,1.38,95.33]
[{"$nulls":3},"107001","　　　江门市商务局",96.71,96.71,null,1.38,95.33]
[null,null,"02",null,"　　事业单位离退休",1.84,1.84,null,0.03,1.81]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.84,1.84,null,0.03,1.81]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",131.85,131.85,131.85]
[{"$nulls":3},"107001","　　　江门市商务局",126.12,126.12,126.12]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",5.73,5.73,5.73]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",52.74,52.74,52.74]
[{"$nulls":3},"107001","　　　江门市商务局",50.45,50.45,50.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",2.29,2.29,2.29]
["210",{"$nulls":3},"医疗卫生与计划生育支出",140.92,140.92,120.77,null,20.15]
[null,"07",null,null,"　计划生育事务",20.15,20.15,null,null,20.15]
[null,null,"99",null,"　　其他计划生育事务支出",20.15,20.15,null,null,20.15]
[{"$nulls":3},"107001","　　　江门市商务局",18.91,18.91,null,null,18.91]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.24,1.24,null,null,1.24]
[null,"11",null,null,"　行政事业单位医疗",120.77,120.77,120.77]
[null,null,"01",null,"　　行政单位医疗",116.53,116.53,116.53]
[{"$nulls":3},"107001","　　　江门市商务局",116.53,116.53,116.53]
[null,null,"02",null,"　　事业单位医疗",4.24,4.24,4.24]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.24,4.24,4.24]
["216",{"$nulls":3},"商业服务业等支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
["221",{"$nulls":3},"住房保障支出",93.92,93.92,null,null,93.92]
[null,"02",null,null,"　住房改革支出",93.92,93.92,null,null,93.92]
[null,null,"01",null,"　　住房公积金",86.24,86.24,null,null,86.24]
[{"$nulls":3},"107001","　　　江门市商务局",82.42,82.42,null,null,82.42]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.82,3.82,null,null,3.82]
[null,null,"03",null,"　　购房补贴",7.68,7.68,null,null,7.68]
[{"$nulls":3},"107001","　　　江门市商务局",6.13,6.13,null,null,6.13]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.55,1.55,null,null,1.55]

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["预算06表"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市商务局(一级)",{"$nulls":5},"单位：万元"]
["经济分类科目编码",null,"经济分类科目名称","预算拨款"]
["类","款",null,"总 计","人员经费","公用经费","对个人和家庭补助支出"]
[]
["**","**","**",1,2,3,4]
[null,null,"合  计",{"v":1536.31,"d":"1,536.31"},{"v":1032.11,"d":"1,032.11"},134.62,369.58]
["301",null,"工资福利支出",{"v":1032.11,"d":"1,032.11"},{"v":1032.11,"d":"1,032.11"}]
[null,"01","　基本工资",198.16,198.16]
[null,"02","　津贴补贴",477.77,477.77]
[null,"03","　奖金",25.85,25.85]
[null,"04","　其他社会保障缴费",126.93,126.93]
[null,"07","　绩效工资",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
[null,"08","　机关事业单位基本养老保险缴费",131.85,131.85]
[null,"09","　职业年金缴费",52.74,52.74]
[null,"99","　其他工资福利支出",8.71,8.71]
["302",null,"商品和服务支出",134.62,null,134.62]
[null,"01","　办公费",24.98,null,24.98]
[null,"02","　印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"05","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"06","　电费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"07","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"11","　差旅费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"13","　维修(护)费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null,"15","　会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"16","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"17","　公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"28","　工会经费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null,"29","　福利费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
[null,"31","　公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"39","　其他交通费用",47.72,null,47.72]
[null,"99","　其他商品和服务支出",12.62,null,12.62]
["303",null,"对个人和家庭的补助",369.58,null,null,369.58]
[null,"02","　退休费",38.27,null,null,38.27]
[null,"09","　奖励金",70.45,null,null,70.45]
[null,"11","　住房公积金",86.24,null,null,86.24]
[null,"13","　购房补贴",7.68,null,null,7.68]
[null,"99","　其他对个人和家庭的补助支出",166.94,null,null,166.94]

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["预算07表"]
["政府性基金预算支出情况表"]
["江门市商务局(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]

{"sheet":"专款专用支出预算表","index":8,"n_rows":7,"n_cols":15,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算08表"]
["专款专用支出预算表"]
["江门市商务局(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]

{"sheet":"一般公共预算安排的行政经费及\"三公\"经费预算表","index":9,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["预算09表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["编制单位名称（一级）","单位：万元"]
["项目","2017年预算数"]
[]
["行政经费",1277.37]
["“三公”经费",{"v":206.5,"d":"206.50"}]
["      其中：（一）因公出国（境）支出",{"v":165,"d":"165.00"}]
["            （二）公务用车购置及运行维护支出",{"v":6,"d":"6.00"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":6,"d":"6.00"}]
["            （三）公务接待费支出",{"v":35.5,"d":"35.50"}]
[]
["注："]
["1、行政经费包括：（1）工资、津贴及奖金、医疗费、住房补贴等基本支出；（2）办公及印刷费、水电费、邮电费、交通费、差旅费、会议费、福利费等公用经费支出；（3）一般行政管理项目支出。\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行政单位、事业单位公务用车购置费、公务用车租用费用、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

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["预算10表"]
["部门预算项目支出及其他支出预算表"]
["江门市商务局(一级)",{"$nulls":27},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存","绩效目标"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
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