{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八"],"not_rendered":{"external_links":1,"defined_names":1},"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"]}
[]
["   2015 年度江门市政协预算公开"]
{"$rows_empty":8}
["第二部分    2015 年江门市政协部门预算表"]

{"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：中国人民政治协商会议广东省江门市委员会办公室",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":1682.07,"d":"1,682.07"},"一、一般公共服务",{"v":1238.17,"d":"1,238.17"}]
[null,null,"二、国防",0]
["二、基金预算收入",{"v":36.5,"d":"36.50"},"三、公共安全",0]
[null,null,"四、教育",0]
["三、专款专用资金收入",{"v":45,"d":"45.00"},"五、科学技术",0]
[null,null,"六、文化体育与传媒",0]
["四、事业收入",0,"七、社会保障和就业",348.13]
[null,null,"八、医疗卫生与计划生育",86.75]
["五、事业单位经营收入",0,"九、节能环保",0]
[null,null,"十、城乡社区",{"v":36.5,"d":"36.50"}]
["六、其他收入",0,"十一、农林水",0]
[null,null,"十二、交通运输",0]
[null,null,"十三、资源勘探电力信息等",0]
[null,null,"十四、商业服务业等",0]
[null,null,"十五、金融",0]
[null,null,"十六、国土海洋气象等",0]
[null,null,"十七、住房保障",54.02]
[null,null,"十八、粮油物资储备",0]
[null,null,"十九、国债还本付息",0]
[null,null,"二十、其他支出",0]
[]
["本年收入合计",{"v":1763.57,"d":"1,763.57"},"本年支出合计",{"v":1763.5700000000002,"d":"1,763.57"}]
["七、上级补助收入",0,"二十一、上缴上级支出",0]
["八、附属单位上缴收入",0,"二十二、对附属单补助支出",0]
["九、用事业基金弥补收支差额",0,"二十三、结转下年",0]
["十、上年结转结余",0]
[]
[]
["收入总计",{"v":1763.57,"d":"1,763.57"},"支出总计",{"v":1763.5700000000002,"d":"1,763.57"}]
[]
[]
["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、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],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"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,"中国人民政治协商会议广东省江门市委员会办公室",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":1015.07,"d":"1,015.07"},{"v":1015.07,"d":"1,015.07"}]
["201",null,null,"一般公共服务支出",526.17,526.17]
[null,"02",null,"政协事务",526.17,526.17]
[null,null,"01","行政运行",526.17,526.17]
["208",null,null,"社会保障和就业支出",348.13,348.13]
[null,"05",null,"行政事业单位离退休",348.13,348.13]
[null,null,"01","归口管理的行政单位离退休",348.13,348.13]
["210",null,null,"医疗卫生与计划生育支出",77.07,77.07]
[null,"05",null,"医疗保障",77.07,77.07]
[null,null,"01","行政单位医疗",77.07,77.07]
[null,"07",null,"计划生育事务",9.68,9.68]
[null,null,"99","其他计划生育事务支出",9.68,9.68]
["221",null,null,"住房保障支出",54.02,54.02]
[null,"02",null,"住房改革支出",54.02,54.02]
[null,null,"01","住房公积金",54.02,54.02]
[null,null,"03","住房补贴",1.45,1.45]

{"sheet":"表三","index":3,"n_rows":15,"n_cols":7,"rows_kept":15,"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"]}
["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,null,"中国人民政治协商会议广东省江门市委员会办公室",null,null," 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":703.5,"d":"703.50"},{"v":667,"d":"667.00"},{"v":36.5,"d":"36.50"}]
["201",null,null,"一般公共服务支出",{"v":667,"d":"667.00"},{"v":667,"d":"667.00"}]
[null,"02",null,"政协事务",{"v":667,"d":"667.00"},{"v":667,"d":"667.00"}]
[null,null,"01","行政运行",{"v":477,"d":"477.00"},{"v":477,"d":"477.00"}]
[null,null,"04","政协会议",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,null,"05","委员视察",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["212",null,null,"城乡社区支出",36.5,null,36.5]
[null,"13",null,"城市基础设施配套费安排的支出",36.5,null,36.5]
[null,null,"99","其他城市基础设施配套费安排的支出",36.5,null,36.5]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["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：中国人民政治协商会议广东省江门市委员会办公室                          "," 单位：万元"]
["项目","本年预算数"]
["合计",5.51]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",0.51]
["3、公务用车费",{"v":5,"d":"5.00"}]
["其中：（1）公务用车运行维护费",{"v":5,"d":"5.00"}]
["      （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":28,"n_cols":30,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,12],[2,28,2,29],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算07表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
["中国人民政治协商会议广东省江门市委员会办公室(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",970.82,547.61,76.15,358.16,6.96,{"v":80.6,"d":"80.60"},0,0,0,25.75,423.21,0,347.11,0,0,0,0,0,0,22.08,0,52.57,0,1.45,0]
["201",{"$nulls":3},"一般公共服务支出",482.94,470.54,76.15,358.16,6.96,3.53,{"$nulls":3},25.75,{"v":12.4,"d":"12.40"},{"$nulls":8},{"v":12.4,"d":"12.40"}]
[null,"02",null,null,"　政协事务",482.94,470.54,76.15,358.16,6.96,3.53,{"$nulls":3},25.75,{"v":12.4,"d":"12.40"},{"$nulls":8},{"v":12.4,"d":"12.40"}]
[null,null,"01",null,"　　行政运行",482.94,470.54,76.15,358.16,6.96,3.53,{"$nulls":3},25.75,{"v":12.4,"d":"12.40"},{"$nulls":8},{"v":12.4,"d":"12.40"}]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",482.94,470.54,76.15,358.16,6.96,3.53,{"$nulls":3},25.75,{"v":12.4,"d":"12.40"},{"$nulls":8},{"v":12.4,"d":"12.40"}]
["208",{"$nulls":3},"社会保障和就业支出",347.11,{"$nulls":9},347.11,null,347.11]
[null,"05",null,null,"　行政事业单位离退休",347.11,{"$nulls":9},347.11,null,347.11]
[null,null,"01",null,"　　归口管理的行政单位离退休",347.11,{"$nulls":9},347.11,null,347.11]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",347.11,{"$nulls":9},347.11,null,347.11]
["210",{"$nulls":3},"医疗卫生与计划生育支出",86.75,77.07,{"$nulls":3},77.07,{"$nulls":4},9.68,{"$nulls":8},9.68]
[null,"05",null,null,"　医疗保障",77.07,77.07,{"$nulls":3},77.07]
[null,null,"01",null,"　　行政单位医疗",77.07,77.07,{"$nulls":3},77.07]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",77.07,77.07,{"$nulls":3},77.07]
[null,"07",null,null,"　计划生育事务",9.68,{"$nulls":9},9.68,{"$nulls":8},9.68]
[null,null,"99",null,"　　其他计划生育事务支出",9.68,{"$nulls":9},9.68,{"$nulls":8},9.68]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",9.68,{"$nulls":9},9.68,{"$nulls":8},9.68]
["221",{"$nulls":3},"住房保障支出",54.02,{"$nulls":9},54.02,{"$nulls":10},52.57,null,1.45]
[null,"02",null,null,"　住房改革支出",54.02,{"$nulls":9},54.02,{"$nulls":10},52.57,null,1.45]
[null,null,"01",null,"　　住房公积金",52.57,{"$nulls":9},52.57,{"$nulls":10},52.57]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",52.57,{"$nulls":9},52.57,{"$nulls":10},52.57]
[null,null,"03",null,"　　购房补贴",1.45,{"$nulls":9},1.45,{"$nulls":12},1.45]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",1.45,{"$nulls":9},1.45,{"$nulls":12},1.45]

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["预算08表"]
["基本支出—社会保障缴费表"]
["中国人民政治协商会议广东省江门市委员会办公室(一级)",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",{"v":80.6,"d":"80.60"},2.59,0,77.07,48.19,28.88,0.94,0,0]
["201",{"$nulls":3},"一般公共服务支出",3.53,2.59,{"$nulls":4},0.94]
[null,"02",null,null,"　政协事务",3.53,2.59,{"$nulls":4},0.94]
[null,null,"01",null,"　　行政运行",3.53,2.59,{"$nulls":4},0.94]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",3.53,2.59,{"$nulls":4},0.94]
["210",{"$nulls":3},"医疗卫生与计划生育支出",77.07,null,null,77.07,48.19,28.88]
[null,"05",null,null,"　医疗保障",77.07,null,null,77.07,48.19,28.88]
[null,null,"01",null,"　　行政单位医疗",77.07,null,null,77.07,48.19,28.88]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",77.07,null,null,77.07,48.19,28.88]

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["预算09表"]
["基本支出预算表———商品和服务支出"]
["中国人民政治协商会议广东省江门市委员会办公室(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[{"$nulls":4},"合  计",44.25,7.77,{"v":5,"d":"5.00"},0,0,0.72,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0,0,{"v":5,"d":"5.00"},0,{"v":5,"d":"5.00"},0,0.51,0,0,0,0,0,{"v":8,"d":"8.00"},2.25,0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",43.23,7.77,{"v":5,"d":"5.00"},null,null,0.72,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0.51,{"$nulls":5},{"v":8,"d":"8.00"},1.23]
[null,"02",null,null,"　政协事务",43.23,7.77,{"v":5,"d":"5.00"},null,null,0.72,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0.51,{"$nulls":5},{"v":8,"d":"8.00"},1.23]
[null,null,"01",null,"　　行政运行",43.23,7.77,{"v":5,"d":"5.00"},null,null,0.72,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0.51,{"$nulls":5},{"v":8,"d":"8.00"},1.23]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",43.23,7.77,{"v":5,"d":"5.00"},null,null,0.72,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,0.51,{"$nulls":5},{"v":8,"d":"8.00"},1.23]
["208",{"$nulls":3},"社会保障和就业支出",1.02,{"$nulls":21},1.02]
[null,"05",null,null,"　行政事业单位离退休",1.02,{"$nulls":21},1.02]
[null,null,"01",null,"　　归口管理的行政单位离退休",1.02,{"$nulls":21},1.02]
[{"$nulls":3},"116001","　　　中国人民政治协商会议广东省江门市委员会办公室",1.02,{"$nulls":21},1.02]

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["预算11表"]
["纳入预算管理的政府性基金收支预算表"]
["中国人民政治协商会议广东省江门市委员会办公室(一级)",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
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