{"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"],"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：        "]

{"sheet":"收支总体情况表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算01表"]
["收 支 总 体 情 况 表"]
["江门市直属机关工作委员会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":882.7,"d":"882.70"},"一、基本支出",{"v":436.1,"d":"436.10"},"一、一般公共服务支出",741.71]
["    一般公共预算",{"v":882.7,"d":"882.70"},"      工资福利支出",288.95,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",{"v":39,"d":"39.00"},"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",108.15,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":446.6,"d":"446.60"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",{"v":0.6,"d":"0.60"},"八、社会保障和就业支出",80.77]
[null,null,"　　　商品和服务支出",{"v":446,"d":"446.00"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",34.53]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",{"v":25.7,"d":"25.70"}]
[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":882.7,"d":"882.70"},"　　本　年　支　出　合　计",{"v":882.7,"d":"882.70"},"　本　年　支　出　合　计",{"v":882.7,"d":"882.70"}]
["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"]
[]
[]
["收      入      总      计",{"v":882.7,"d":"882.70"},"支  出  总  计",{"v":882.7,"d":"882.70"},"支  出  总  计",{"v":882.7,"d":"882.70"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市直属机关工作委员会(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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":882.7,"d":"882.70"},0,0,0,0,{"v":882.7,"d":"882.70"},{"v":882.7,"d":"882.70"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["150001","江门市直属机关工作委员会",{"v":882.7,"d":"882.70"},{"$nulls":4},{"v":882.7,"d":"882.70"},{"v":882.7,"d":"882.70"}]

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["预算03表"]
["支  出  总  体  情  况  表"]
["江门市直属机关工作委员会(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",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",882.71,436.11,288.96,{"v":39,"d":"39.00"},108.15,{"v":446.6,"d":"446.60"},0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",741.71,295.11,210.49,38.76,45.86,{"v":446.6,"d":"446.60"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",277.51,277.51,210.49,21.16,45.86]
[null,null,"01",null,"　　行政运行",277.51,277.51,210.49,21.16,45.86]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",277.51,277.51,210.49,21.16,45.86]
[null,"36",null,null,"　其他共产党事务支出",{"v":464.2,"d":"464.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":446.6,"d":"446.60"}]
[null,null,"01",null,"　　行政运行",{"v":214.2,"d":"214.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":196.6,"d":"196.60"}]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",{"v":214.2,"d":"214.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":196.6,"d":"196.60"}]
[null,null,"99",null,"　　其他共产党事务支出",{"v":250,"d":"250.00"},{"$nulls":4},{"v":250,"d":"250.00"}]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",{"v":250,"d":"250.00"},{"$nulls":4},{"v":250,"d":"250.00"}]
["208",{"$nulls":3},"社会保障和就业支出",80.77,80.77,49.52,0.24,31.01]
[null,"05",null,null,"　行政事业单位离退休",80.77,80.77,49.52,0.24,31.01]
[null,null,"01",null,"　　归口管理的行政单位离退休",31.25,31.25,null,0.24,31.01]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",31.25,31.25,null,0.24,31.01]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",35.37,35.37,35.37]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",35.37,35.37,35.37]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",14.15,14.15,14.15]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",14.15,14.15,14.15]
["210",{"$nulls":3},"医疗卫生与计划生育支出",34.53,34.53,28.95,null,5.58]
[null,"07",null,null,"　计划生育事务",5.58,5.58,null,null,5.58]
[null,null,"99",null,"　　其他计划生育事务支出",5.58,5.58,null,null,5.58]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",5.58,5.58,null,null,5.58]
[null,"11",null,null,"　行政事业单位医疗",28.95,28.95,28.95]
[null,null,"01",null,"　　行政单位医疗",28.95,28.95,28.95]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",28.95,28.95,28.95]
["221",{"$nulls":3},"住房保障支出",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},null,null,{"v":25.7,"d":"25.70"}]
[null,"02",null,null,"　住房改革支出",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},null,null,{"v":25.7,"d":"25.70"}]
[null,null,"01",null,"　　住房公积金",24.22,24.22,null,null,24.22]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",24.22,24.22,null,null,24.22]
[null,null,"03",null,"　　购房补贴",1.48,1.48,null,null,1.48]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",1.48,1.48,null,null,1.48]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市直属机关工作委员会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":882.7,"d":"882.70"},"一、基本支出",{"v":436.1,"d":"436.10"},"一、一般公共服务支出",741.71]
["   一、一般公共预算",{"v":882.7,"d":"882.70"},"      工资福利支出",288.95,"二、外交支出"]
["         经费拨款(补助)",{"v":882.7,"d":"882.70"},"　　　商品和服务支出",{"v":39,"d":"39.00"},"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",108.15,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":446.6,"d":"446.60"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",{"v":0.6,"d":"0.60"},"八、社会保障和就业支出",80.77]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":446,"d":"446.00"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",34.53]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",null,"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$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",{"v":25.7,"d":"25.70"}]
["         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":882.7,"d":"882.70"},"　本　年　支　出　合　计",{"v":882.7,"d":"882.70"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":882.7,"d":"882.70"},"支  出  总  计",{"v":882.7,"d":"882.70"},"支  出  总  计",{"v":882.7,"d":"882.70"}]

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["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市直属机关工作委员会(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",882.71,436.11,288.96,{"v":39,"d":"39.00"},108.15,{"v":446.6,"d":"446.60"},0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",741.71,295.11,210.49,38.76,45.86,{"v":446.6,"d":"446.60"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",277.51,277.51,210.49,21.16,45.86]
[null,null,"01",null,"　　行政运行",277.51,277.51,210.49,21.16,45.86]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",277.51,277.51,210.49,21.16,45.86]
[null,"36",null,null,"　其他共产党事务支出",{"v":464.2,"d":"464.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":446.6,"d":"446.60"}]
[null,null,"01",null,"　　行政运行",{"v":214.2,"d":"214.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":196.6,"d":"196.60"}]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",{"v":214.2,"d":"214.20"},{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"},null,{"v":196.6,"d":"196.60"}]
[null,null,"99",null,"　　其他共产党事务支出",{"v":250,"d":"250.00"},{"$nulls":4},{"v":250,"d":"250.00"}]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",{"v":250,"d":"250.00"},{"$nulls":4},{"v":250,"d":"250.00"}]
["208",{"$nulls":3},"社会保障和就业支出",80.77,80.77,49.52,0.24,31.01]
[null,"05",null,null,"　行政事业单位离退休",80.77,80.77,49.52,0.24,31.01]
[null,null,"01",null,"　　归口管理的行政单位离退休",31.25,31.25,null,0.24,31.01]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",31.25,31.25,null,0.24,31.01]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",35.37,35.37,35.37]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",35.37,35.37,35.37]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",14.15,14.15,14.15]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",14.15,14.15,14.15]
["210",{"$nulls":3},"医疗卫生与计划生育支出",34.53,34.53,28.95,null,5.58]
[null,"07",null,null,"　计划生育事务",5.58,5.58,null,null,5.58]
[null,null,"99",null,"　　其他计划生育事务支出",5.58,5.58,null,null,5.58]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",5.58,5.58,null,null,5.58]
[null,"11",null,null,"　行政事业单位医疗",28.95,28.95,28.95]
[null,null,"01",null,"　　行政单位医疗",28.95,28.95,28.95]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",28.95,28.95,28.95]
["221",{"$nulls":3},"住房保障支出",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},null,null,{"v":25.7,"d":"25.70"}]
[null,"02",null,null,"　住房改革支出",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},null,null,{"v":25.7,"d":"25.70"}]
[null,null,"01",null,"　　住房公积金",24.22,24.22,null,null,24.22]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",24.22,24.22,null,null,24.22]
[null,null,"03",null,"　　购房补贴",1.48,1.48,null,null,1.48]
[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",1.48,1.48,null,null,1.48]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":6,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,2],[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,5,2],[3,3,3,6],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["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）"]
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["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":436.1,"d":"436.10"},288.95,{"v":39,"d":"39.00"},108.15]
["301",null,"工资福利支出",288.95,288.95]
[null,"01","　基本工资",50.69,50.69]
[null,"02","　津贴补贴",138.76,138.76]
[null,"03","　奖金",5.04,5.04]
[null,"04","　其他社会保障缴费",32.43,32.43]
[null,"08","　机关事业单位基本养老保险缴费",35.37,35.37]
[null,"09","　职业年金缴费",14.15,14.15]
[null,"99","　其他工资福利支出",12.51,12.51]
["302",null,"商品和服务支出",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[null,"01","　办公费",12.02,null,12.02]
[null,"17","　公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"28","　工会经费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"29","　福利费",0.69,null,0.69]
[null,"31","　公务用车运行维护费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[null,"39","　其他交通费用",13.51,null,13.51]
[null,"99","　其他商品和服务支出",5.28,null,5.28]
["303",null,"对个人和家庭的补助",108.15,null,null,108.15]
[null,"01","　离休费",13.68,null,null,13.68]
[null,"02","　退休费",5.87,null,null,5.87]
[null,"09","　奖励金",20.78,null,null,20.78]
[null,"11","　住房公积金",24.22,null,null,24.22]
[null,"13","　购房补贴",1.48,null,null,1.48]
[null,"99","　其他对个人和家庭的补助支出",42.12,null,null,42.12]

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["预算07表"]
["政府性基金预算支出情况表"]
["江门市直属机关工作委员会(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"]
["江门市直属机关工作委员会(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":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"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"]
["江门市直属机关工作委员会(一级)","单位：万元"]
["项目","2017年预算数"]
[]
["行政经费",337.55]
["“三公”经费",{"v":12.4,"d":"12.40"}]
["        30212因公出国（出境）费用"]
["        30217公务接待费",{"v":5.2,"d":"5.20"}]
["        30231公务用车运行维护费",{"v":7.2,"d":"7.20"}]
["        31013公务用车购置"]

{"sheet":"部门预算项目支出及其他支出预算表","index":10,"n_rows":23,"n_cols":30,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,28],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,16],[3,17,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["预算10表"]
["部门预算项目支出及其他支出预算表"]
["江门市直属机关工作委员会(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"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
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["201",{"$nulls":3},"一般公共服务支出",null,{"v":446.6,"d":"446.60"},{"v":446.6,"d":"446.60"},{"v":446.6,"d":"446.60"},{"$nulls":8},0]
[null,"36",null,null,"　其他共产党事务支出",null,{"v":446.6,"d":"446.60"},{"v":446.6,"d":"446.60"},{"v":446.6,"d":"446.60"},{"$nulls":8},0]
[null,null,"01",null,"　　行政运行",null,{"v":196.6,"d":"196.60"},{"v":196.6,"d":"196.60"},{"v":196.6,"d":"196.60"},{"$nulls":8},0]
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[{"$nulls":4},"　　　　江门市直属机关工作委员会","市直机关党建活动工作经费--市直机关群团组织工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","市作风办工作经费--市作风办工作经费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","市作风办工作经费--市直机关管理创新奖评审办经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","专项业务支出--其他专项业务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","专项业务支出--公务出行租赁经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","市直机关纪工委工作经费--市直机关纪工委工作经费",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"$nulls":8},0]
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[{"$nulls":3},"150001","　　　江门市直属机关工作委员会",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市直属机关工作委员会","市直机关党组织活动经费--市直机关党组织活动经费",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":8},0]
[{"$nulls":6},0,0,{"$nulls":9},0]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":11,"n_rows":10,"n_cols":24,"rows_kept":10,"merged":[[1,0,1,23],[2,0,2,1],[3,0,6,0],[3,1,3,2],[3,3,3,9],[3,10,3,16],[3,17,3,23],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,5,6],[4,7,5,9],[4,10,6,10],[4,11,5,13],[4,14,5,16],[4,17,6,17],[4,18,5,20],[4,21,5,23]],"flags":["formulas_cached_only"]}
["预算11表"]
["行政事业性收费、罚没收入、政府性基金、专项收入、经营服务性收入征收计划表"]
["江门市直属机关工作委员会(一级)",{"$nulls":22},"单位：万元"]
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[]
[{"$nulls":4},"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["合  计",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["江门市直属机关工作委员会","0"]

{"sheet":"政府采购预算表","index":12,"n_rows":26,"n_cols":33,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,5],[2,32,2,32],[3,0,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,31],[3,32,6,32],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,9,6,9],[4,10,4,18],[4,19,4,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,4,31],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,10,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,29,6,29],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算12表"]
["政   府   采   购   预   算   表"]
["江门市直属机关工作委员会(一级)"]
["项目",{"$nulls":6},"计量单位","数量","资    金    来    源",{"$nulls":22},"采购时间"]
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[{"$nulls":10},"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
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["201",null,null,"一般公共服务支出",{"$nulls":5},{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
[null,"31",null,"　党委办公厅（室）及相关机构事务",{"$nulls":5},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,null,"150001","　　江门市直属机关工作委员会",{"$nulls":5},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"　　　公务用车运行维护费--(导入数据)公务用车运行维护费","C1504","保险服务","否",null,null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0503","车辆维修和保养服务","否",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"36",null,"　其他共产党事务支出",{"$nulls":5},{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
[null,null,"150001","　　江门市直属机关工作委员会",{"$nulls":5},{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
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[{"$nulls":3},"　　　专项支出--市直机关党建活动工作经费----市直机关党建工作经费----市直机关党建工作经费","A050101","普通图书","否","批",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市直机关党建活动工作经费----市直机关党建工作经费----市直机关党建工作经费","A0902","硒鼓粉盒","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市直机关纪工委工作经费----市直机关纪工委工作经费----市直机关纪工委工作经费","A090101","复印纸","否","批",{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市直机关纪工委工作经费----市直机关纪工委工作经费----市直机关纪工委工作经费","A050101","普通图书","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市直机关纪工委工作经费----市直机关纪工委工作经费----市直机关纪工委工作经费","A0902","硒鼓粉盒","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市作风办工作经费----市作风办工作经费----市作风办工作经费","A090101","复印纸","否","批",{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市作风办工作经费----市作风办工作经费----市作风办工作经费","A050101","普通图书","否","批",{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--市作风办工作经费----市作风办工作经费----市作风办工作经费","A0902","硒鼓粉盒","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----其他专项业务支出","C1204","物业管理服务","否","批",{"v":1,"d":"1.00"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":21},"2017-01-01"]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":13,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算13表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市直属机关工作委员会(一级)",null,"单位：万元"]
["部门经济分类科目编码","部门经济分类科目名称","2017年预算"]
["-","合  计",{"v":446.6,"d":"446.60"}]
["301","工资福利支出",{"v":0.6,"d":"0.60"}]
["30106","    伙食补助费",{"v":0.6,"d":"0.60"}]
["302","商品和服务支出",{"v":446,"d":"446.00"}]
["30201","    办公费",{"v":402,"d":"402.00"}]
["30205","    水费",{"v":0.1,"d":"0.10"}]
["30206","    电费",{"v":1.8,"d":"1.80"}]
["30209","    物业管理费",{"v":0.8,"d":"0.80"}]
["30215","    会议费",{"v":2,"d":"2.00"}]
["30217","    公务接待费",{"v":5,"d":"5.00"}]
["30239","    其他交通费用",{"v":1.6,"d":"1.60"}]
["30299","    其他商品和服务支出",{"v":32.7,"d":"32.70"}]

{"sheet":"部门预算基本支出预算表","index":14,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,1],[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["预算14表"]
["部门预算基本支出预算表"]
["江门市直属机关工作委员会(一级)",{"$nulls":5},"单位:万元"]
["支出项目类别","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
["小计","一般公共预算0101","小计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计","436.10",{"v":436.1,"d":"436.10"},{"v":436.1,"d":"436.10"},0,0,0,0]
["江门市直属机关工作委员会","436.10",{"v":436.1,"d":"436.10"},{"v":436.1,"d":"436.10"}]
["　人员支出","288.95",288.95,288.95]
["　日常公用支出","39",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
["　对个人和家庭的补助支出","108.15",108.15,108.15]