{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","收支总体情况表","预算总表之二","收入总体情况表","支出预算总表（按资金性质）","支出预算总表(按支出构成)一","支出总体情况表","基本支出（工资福利和对个人补助）","基本支出（社会保障）","基本支出（商品和服务）","部门预算项目支出及其他支出预算表","政府性基金预算支出情况表","一般公共预算支出情况表（按功能分类科目）","公共财政预算拨款之二","专款专用支出预算表","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","人员基本情况表","公用基本情况表","高等学校学生人数基本数字表","公共财政预算拨款工资福利、补助","公共财政预算拨款商品和服务预算表","公共财政预算拨款项目支出预算表","一般公共预算安排的行政经费及“三公”经费预算表","财政拨款收支总体情况表","一般公共预算基本支出情况表（按支出经济分类科目）","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"]}
[]
["2016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"]
["江门市委老干部局(一级)",null,null,"单位：万元"]
["收              入",null,"支              出"]
["项              目","2016年预算","项              目","2016年预算"]
["一、预算拨款",912.27,"一、基本支出",456.72]
["   1、一般公共预算",912.27,"        人员支出",300.83]
["         经费拨款(补助)",912.27,"        日常公用支出",38.29]
["         行政性收费收入安排的拨款",null,"        对个人和家庭的补助支出",117.59]
["         罚没收入安排的拨款"]
["         专项收入安排的拨款",null,"二、项目支出",456.01]
["         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"]
["  2、基金预算"]
[]
["二、专款专用资金"]
["         行政事业性收费收入安排的拨款"]
["         财政专户专项收入安排的拨款"]
["         其他专款专用资金",null,"三、事业单位经营支出"]
["         其他收入"]
[]
["三、国有资本经营预算收入",null,"四、上缴上级支出"]
["四、事业收入"]
["五、事业单位经营收入"]
["六、其他收入",null,"五、对附属单位补助支出"]
["七、上级（主管）部门补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["本年收入合计",912.27,"本年支出合计",912.72]
["十、上年结转结余",0.45,"六、结转下年"]
["        当年结转"]
["        历年结转",0.45]
[]
["收 入 总 计",912.72,"支 出 总 计",912.72]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
["江门市委老干部局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["一、预算拨款",912.27,"一、基本支出",456.72,"一、一般公共服务支出",763.75]
["    一般公共预算",912.27,"      工资福利支出",300.83,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",38.29,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",117.59,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",456.01,"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",{"v":48.2,"d":"48.20"},"八、社会保障和就业支出",72.95]
["     其他收入",null,"　　　商品和服务支出",306.36,"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":92.1,"d":"92.10"},"十、医疗卫生与计划生育支出",41.86]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",9.35,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["九、用事业基金弥补收支差额",{"$nulls":3},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",34.16]
[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"]
[]
[{"$nulls":4},"上缴上级支出"]
[{"$nulls":4},"对附属单补助支出"]
["本  年  收  入  合  计",912.27,"　　本　年　支　出　合　计",912.72,"　本　年　支　出　合　计",912.72]
["十、上年结转结余",0.45,"六、结转下年",null,"结转下年 "]
["       其中：当年结转"]
["             历年结转",0.45]
[]
["收      入      总      计",912.72,"支  出  总  计",912.72,"支  出  总  计",912.72]

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["预算03表"]
["收  入  总  体  情  况  表"]
["江门市委老干部局(一级)",{"$nulls":18},"单位:万元"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
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["151003","江门市老干部大学",378.26,{"$nulls":3},378.26,378.26]

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["预算04表"]
["支出预算总表（按资金性质）"]
["江门市委老干部局(一级)",{"$nulls":29},"单位：万元"]
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[{"$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"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
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["201",{"$nulls":3},"一般公共服务支出",763.76,{"$nulls":3},763.76,763.76]
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[null,null,"01",null,"　　行政运行",247.87,{"$nulls":3},247.87,247.87]
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[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",53.43,{"$nulls":3},53.43,53.43]
[null,null,"05",null,"　　专项业务",{"v":172,"d":"172.00"},{"$nulls":3},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"}]
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[null,null,"50",null,"　　事业运行",343.89,{"$nulls":3},343.89,343.89]
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["208",{"$nulls":3},"社会保障和就业支出",72.95,{"$nulls":3},72.95,72.95]
[null,"05",null,null,"　行政事业单位离退休",64.07,{"$nulls":3},64.07,64.07]
[null,null,"01",null,"　　归口管理的行政单位离退休",55.13,{"$nulls":3},55.13,55.13]
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[null,null,"02",null,"　　事业单位离退休",8.94,{"$nulls":3},8.94,8.94]
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[null,null,"01",null,"　　其他社会保障和就业支出",8.88,{"$nulls":3},8.88,8.88]
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[null,"05",null,null,"　医疗保障",34.86,0.45,null,0.45,34.41,34.41]
[null,null,"01",null,"　　行政单位医疗",24.75,0.45,null,0.45,{"v":24.3,"d":"24.30"},{"v":24.3,"d":"24.30"}]
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[null,null,"02",null,"　　事业单位医疗",10.11,{"$nulls":3},10.11,10.11]
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[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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["221",{"$nulls":3},"住房保障支出",34.16,{"$nulls":3},34.16,34.16]
[null,"02",null,null,"　住房改革支出",34.16,{"$nulls":3},34.16,34.16]
[null,null,"01",null,"　　住房公积金",30.14,{"$nulls":3},30.14,30.14]
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[null,null,"03",null,"　　购房补贴",4.02,{"$nulls":3},4.02,4.02]
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["预算05表"]
["支出预算总表（按支出构成）之一"]
["江门市委老干部局(一级)",{"$nulls":12},"单位：万元"]
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["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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[{"$nulls":3},"151001","　　　江门市委老干部局",8.88,{"$nulls":4},8.88]
["210",{"$nulls":3},"医疗卫生与计划生育支出",41.86,41.86,34.86,null,{"v":7,"d":"7.00"}]
[null,"05",null,null,"　医疗保障",34.86,34.86,34.86]
[null,null,"01",null,"　　行政单位医疗",24.75,24.75,24.75]
[{"$nulls":3},"151001","　　　江门市委老干部局",22.41,22.41,22.41]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,2.34,2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,10.11,10.11]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,10.11,10.11]
[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.64,3.64,null,null,3.64]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.56,0.56,null,null,0.56]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,null,{"v":2.8,"d":"2.80"}]
["221",{"$nulls":3},"住房保障支出",34.16,34.16,null,null,34.16]
[null,"02",null,null,"　住房改革支出",34.16,34.16,null,null,34.16]
[null,null,"01",null,"　　住房公积金",30.14,30.14,null,null,30.14]
[{"$nulls":3},"151001","　　　江门市委老干部局",17.63,17.63,null,null,17.63]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.55,2.55,null,null,2.55]
[{"$nulls":3},"151003","　　　江门市老干部大学",9.96,9.96,null,null,9.96]
[null,null,"03",null,"　　购房补贴",4.02,4.02,null,null,4.02]
[{"$nulls":3},"151001","　　　江门市委老干部局",1.04,1.04,null,null,1.04]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.42,0.42,null,null,0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",2.56,2.56,null,null,2.56]

{"sheet":"支出总体情况表","index":6,"n_rows":48,"n_cols":26,"rows_kept":48,"merged":[[0,0,0,4],[1,0,1,24],[2,0,2,7],[2,23,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[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],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["预算06表"]
["支  出  总  体  情  况  表"]
["江门市委老干部局(一级)",{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位补贴","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":4},"合  计",912.73,456.72,300.84,38.29,117.59,456.01,{"v":48.2,"d":"48.20"},306.36,{"v":92.1,"d":"92.10"},0,0,0,0,0,9.35,0,0,0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",763.76,316.63,265.98,38.05,{"v":12.6,"d":"12.60"},447.13,{"v":48.2,"d":"48.20"},297.48,{"v":92.1,"d":"92.10"},{"$nulls":5},9.35]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",763.76,316.63,265.98,38.05,{"v":12.6,"d":"12.60"},447.13,{"v":48.2,"d":"48.20"},297.48,{"v":92.1,"d":"92.10"},{"$nulls":5},9.35]
[null,null,"01",null,"　　行政运行",247.87,215.39,173.84,28.95,{"v":12.6,"d":"12.60"},32.48,null,{"v":11.6,"d":"11.60"},20.88]
[{"$nulls":3},"151001","　　　江门市委老干部局",194.44,188.44,152.25,25.19,{"v":11,"d":"11.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",53.43,26.95,21.59,3.76,{"v":1.6,"d":"1.60"},26.48,null,{"v":5.6,"d":"5.60"},20.88]
[null,null,"05",null,"　　专项业务",{"v":172,"d":"172.00"},{"$nulls":4},{"v":172,"d":"172.00"},{"v":48.2,"d":"48.20"},119.49,{"$nulls":6},4.31]
[{"$nulls":3},"151001","　　　江门市委老干部局",{"v":172,"d":"172.00"},{"$nulls":4},{"v":172,"d":"172.00"},{"v":48.2,"d":"48.20"},119.49,{"$nulls":6},4.31]
[null,null,"50",null,"　　事业运行",343.89,101.24,92.14,{"v":9.1,"d":"9.10"},null,242.65,null,166.39,71.22,{"$nulls":5},5.04]
[{"$nulls":3},"151003","　　　江门市老干部大学",343.89,101.24,92.14,{"v":9.1,"d":"9.10"},null,242.65,null,166.39,71.22,{"$nulls":5},5.04]
["208",{"$nulls":3},"社会保障和就业支出",72.95,64.07,null,0.24,63.83,8.88,null,8.88]
[null,"05",null,null,"　行政事业单位离退休",64.07,64.07,null,0.24,63.83]
[null,null,"01",null,"　　归口管理的行政单位离退休",55.13,55.13,null,0.18,54.95]
[{"$nulls":3},"151001","　　　江门市委老干部局",55.13,55.13,null,0.18,54.95]
[null,null,"02",null,"　　事业单位离退休",8.94,8.94,null,0.06,8.88]
[{"$nulls":3},"151003","　　　江门市老干部大学",8.94,8.94,null,0.06,8.88]
[null,"99",null,null,"　其他社会保障和就业支出",8.88,{"$nulls":4},8.88,null,8.88]
[null,null,"01",null,"　　其他社会保障和就业支出",8.88,{"$nulls":4},8.88,null,8.88]
[{"$nulls":3},"151001","　　　江门市委老干部局",8.88,{"$nulls":4},8.88,null,8.88]
["210",{"$nulls":3},"医疗卫生与计划生育支出",41.86,41.86,34.86,null,{"v":7,"d":"7.00"}]
[null,"05",null,null,"　医疗保障",34.86,34.86,34.86]
[null,null,"01",null,"　　行政单位医疗",24.75,24.75,24.75]
[{"$nulls":3},"151001","　　　江门市委老干部局",22.41,22.41,22.41]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,2.34,2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,10.11,10.11]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,10.11,10.11]
[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.64,3.64,null,null,3.64]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.56,0.56,null,null,0.56]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,null,{"v":2.8,"d":"2.80"}]
["221",{"$nulls":3},"住房保障支出",34.16,34.16,null,null,34.16]
[null,"02",null,null,"　住房改革支出",34.16,34.16,null,null,34.16]
[null,null,"01",null,"　　住房公积金",30.14,30.14,null,null,30.14]
[{"$nulls":3},"151001","　　　江门市委老干部局",17.63,17.63,null,null,17.63]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.55,2.55,null,null,2.55]
[{"$nulls":3},"151003","　　　江门市老干部大学",9.96,9.96,null,null,9.96]
[null,null,"03",null,"　　购房补贴",4.02,4.02,null,null,4.02]
[{"$nulls":3},"151001","　　　江门市委老干部局",1.04,1.04,null,null,1.04]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.42,0.42,null,null,0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",2.56,2.56,null,null,2.56]

{"sheet":"基本支出（工资福利和对个人补助）","index":7,"n_rows":42,"n_cols":30,"rows_kept":42,"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"]
["江门市委老干部局(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",418.43,300.84,64.85,125.27,27.86,40.21,0,0,27.77,14.89,117.59,0,63.83,0,0,0,0,0,0,{"v":19.6,"d":"19.60"},0,30.14,0,4.02,0]
["201",{"$nulls":3},"一般公共服务支出",278.58,265.98,64.85,125.27,27.86,5.35,null,null,27.77,14.89,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",278.58,265.98,64.85,125.27,27.86,5.35,null,null,27.77,14.89,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[null,null,"01",null,"　　行政运行",186.44,173.84,41.61,117.23,3.86,3.93,{"$nulls":3},7.21,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",163.25,152.25,36.56,101.43,3.44,3.61,{"$nulls":3},7.21,{"v":11,"d":"11.00"},{"$nulls":8},{"v":11,"d":"11.00"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",23.19,21.59,5.05,{"v":15.8,"d":"15.80"},0.42,0.32,{"$nulls":4},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1.6,"d":"1.60"}]
[null,null,"50",null,"　　事业运行",92.14,92.14,23.24,8.04,{"v":24,"d":"24.00"},1.42,null,null,27.77,7.68]
[{"$nulls":3},"151003","　　　江门市老干部大学",92.14,92.14,23.24,8.04,{"v":24,"d":"24.00"},1.42,null,null,27.77,7.68]
["208",{"$nulls":3},"社会保障和就业支出",63.83,{"$nulls":9},63.83,null,63.83]
[null,"05",null,null,"　行政事业单位离退休",63.83,{"$nulls":9},63.83,null,63.83]
[null,null,"01",null,"　　归口管理的行政单位离退休",54.95,{"$nulls":9},54.95,null,54.95]
[{"$nulls":3},"151001","　　　江门市委老干部局",54.95,{"$nulls":9},54.95,null,54.95]
[null,null,"02",null,"　　事业单位离退休",8.88,{"$nulls":9},8.88,null,8.88]
[{"$nulls":3},"151003","　　　江门市老干部大学",8.88,{"$nulls":9},8.88,null,8.88]
["210",{"$nulls":3},"医疗卫生与计划生育支出",41.86,34.86,{"$nulls":3},34.86,{"$nulls":4},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[null,"05",null,null,"　医疗保障",34.86,34.86,{"$nulls":3},34.86]
[null,null,"01",null,"　　行政单位医疗",24.75,24.75,{"$nulls":3},24.75]
[{"$nulls":3},"151001","　　　江门市委老干部局",22.41,22.41,{"$nulls":3},22.41]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,2.34,{"$nulls":3},2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,10.11,{"$nulls":3},10.11]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,10.11,{"$nulls":3},10.11]
[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"$nulls":9},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"$nulls":9},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.64,{"$nulls":9},3.64,{"$nulls":8},3.64]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.56,{"$nulls":9},0.56,{"$nulls":8},0.56]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":2.8,"d":"2.80"},{"$nulls":9},{"v":2.8,"d":"2.80"},{"$nulls":8},{"v":2.8,"d":"2.80"}]
["221",{"$nulls":3},"住房保障支出",34.16,{"$nulls":9},34.16,{"$nulls":10},30.14,null,4.02]
[null,"02",null,null,"　住房改革支出",34.16,{"$nulls":9},34.16,{"$nulls":10},30.14,null,4.02]
[null,null,"01",null,"　　住房公积金",30.14,{"$nulls":9},30.14,{"$nulls":10},30.14]
[{"$nulls":3},"151001","　　　江门市委老干部局",17.63,{"$nulls":9},17.63,{"$nulls":10},17.63]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.55,{"$nulls":9},2.55,{"$nulls":10},2.55]
[{"$nulls":3},"151003","　　　江门市老干部大学",9.96,{"$nulls":9},9.96,{"$nulls":10},9.96]
[null,null,"03",null,"　　购房补贴",4.02,{"$nulls":9},4.02,{"$nulls":12},4.02]
[{"$nulls":3},"151001","　　　江门市委老干部局",1.04,{"$nulls":9},1.04,{"$nulls":12},1.04]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.42,{"$nulls":9},0.42,{"$nulls":12},0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",2.56,{"$nulls":9},2.56,{"$nulls":12},2.56]

{"sheet":"基本支出（社会保障）","index":8,"n_rows":22,"n_cols":14,"rows_kept":22,"merged":[[0,0,0,4],[1,0,1,13],[2,0,2,5],[2,12,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["预算08表"]
["基本支出—社会保障缴费表"]
["江门市委老干部局(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",40.21,2.07,0,34.86,27.39,7.48,0.64,1.23,1.43]
["201",{"$nulls":3},"一般公共服务支出",5.35,2.07,{"$nulls":4},0.64,1.23,1.43]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",5.35,2.07,{"$nulls":4},0.64,1.23,1.43]
[null,null,"01",null,"　　行政运行",3.93,1.32,{"$nulls":4},0.38,0.81,1.43]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.61,1.16,{"$nulls":4},0.33,{"v":0.7,"d":"0.70"},1.43]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.32,0.16,{"$nulls":4},0.05,0.11]
[null,null,"50",null,"　　事业运行",1.42,0.75,{"$nulls":4},0.26,0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",1.42,0.75,{"$nulls":4},0.26,0.42]
["210",{"$nulls":3},"医疗卫生与计划生育支出",34.86,null,null,34.86,27.39,7.48]
[null,"05",null,null,"　医疗保障",34.86,null,null,34.86,27.39,7.48]
[null,null,"01",null,"　　行政单位医疗",24.75,null,null,24.75,18.26,{"v":6.5,"d":"6.50"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",22.41,null,null,22.41,15.92,{"v":6.5,"d":"6.50"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,null,null,2.34,2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,null,null,10.11,9.13,0.98]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,null,null,10.11,9.13,0.98]

{"sheet":"基本支出（商品和服务）","index":9,"n_rows":20,"n_cols":32,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市委老干部局(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$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]
[{"$nulls":4},"合  计",38.29,7.84,0,0,0,0.02,0.35,{"v":0.5,"d":"0.50"},0,{"v":3,"d":"3.00"},0,{"v":0.1,"d":"0.10"},0,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,0,0,0,{"v":0.5,"d":"0.50"},0,3.55,0.93,{"v":3,"d":"3.00"},12.36,0,4.32]
["201",{"$nulls":3},"一般公共服务支出",38.05,7.84,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":3,"d":"3.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,3.55,0.69,{"v":3,"d":"3.00"},12.36,null,4.32]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",38.05,7.84,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":3,"d":"3.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,3.55,0.69,{"v":3,"d":"3.00"},12.36,null,4.32]
[null,null,"01",null,"　　行政运行",28.95,5.06,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":1,"d":"1.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,1.55,0.39,{"v":3,"d":"3.00"},12.36,null,{"v":2.3,"d":"2.30"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",25.19,3.11,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":1,"d":"1.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":1.3,"d":"1.30"},0.33,{"v":3,"d":"3.00"},10.86,null,{"v":2.3,"d":"2.30"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",3.76,1.95,{"$nulls":19},0.25,0.06,null,{"v":1.5,"d":"1.50"}]
[null,null,"50",null,"　　事业运行",{"v":9.1,"d":"9.10"},2.78,{"$nulls":7},{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"},{"v":0.3,"d":"0.30"},{"$nulls":3},2.02]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":9.1,"d":"9.10"},2.78,{"$nulls":7},{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"},{"v":0.3,"d":"0.30"},{"$nulls":3},2.02]
["208",{"$nulls":3},"社会保障和就业支出",0.24,{"$nulls":21},0.24]
[null,"05",null,null,"　行政事业单位离退休",0.24,{"$nulls":21},0.24]
[null,null,"01",null,"　　归口管理的行政单位离退休",0.18,{"$nulls":21},0.18]
[{"$nulls":3},"151001","　　　江门市委老干部局",0.18,{"$nulls":21},0.18]
[null,null,"02",null,"　　事业单位离退休",0.06,{"$nulls":21},0.06]
[{"$nulls":3},"151003","　　　江门市老干部大学",0.06,{"$nulls":21},0.06]

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["预算10表"]
["部  门  预  算  项  目  支  出  及  其  他  支  出  预  算  表"]
["江门市委老干部局(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存",null,null,"绩效目标"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","行政事业性收费收入安排的拨款","专项收入安排的拨款","其他专款专用资金","其他收入",{"$nulls":7},"小计","当年结转","历年结转"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
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["201",{"$nulls":3},"一般公共服务支出",null,447.13,447.13,447.13,{"$nulls":8},0]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",null,447.13,447.13,447.13,{"$nulls":8},0]
[null,null,"01",null,"　　行政运行",null,32.48,32.48,32.48,{"$nulls":8},0]
[{"$nulls":3},"151001","　　　江门市委老干部局",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","专项业务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","公务出行租赁经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},0]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",null,26.48,26.48,26.48,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市市直企业离休干部管理中心","专项业务支出",26.28,26.28,26.28,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市市直企业离休干部管理中心","公务出行租赁经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":8},0]
[null,null,"05",null,"　　专项业务",null,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"$nulls":8},0]
[{"$nulls":3},"151001","　　　江门市委老干部局",null,{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"v":172,"d":"172.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","专项业务支出",146.64,146.64,146.64,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","业务接待支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","业务培训支出",16.05,16.05,16.05,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","办公设备购置",4.31,4.31,4.31,{"$nulls":8},0]
[null,null,"50",null,"　　事业运行",null,242.65,242.65,242.65,{"$nulls":8},0]
[{"$nulls":3},"151003","　　　江门市老干部大学",null,242.65,242.65,242.65,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","专项业务支出",{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","业务接待支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","办公设备购置",4.54,4.54,4.54,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","物业管理费",16.44,16.44,16.44,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","外聘教师和编外人员支出",142.57,142.57,142.57,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市老干部大学","专项活动经费及其他支出",{"v":33.7,"d":"33.70"},{"v":33.7,"d":"33.70"},{"v":33.7,"d":"33.70"},{"$nulls":8},0]
["208",{"$nulls":3},"社会保障和就业支出",null,8.88,8.88,8.88,{"$nulls":8},0]
[null,"99",null,null,"　其他社会保障和就业支出",null,8.88,8.88,8.88,{"$nulls":8},0]
[null,null,"01",null,"　　其他社会保障和就业支出",null,8.88,8.88,8.88,{"$nulls":8},0]
[{"$nulls":3},"151001","　　　江门市委老干部局",null,8.88,8.88,8.88,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市委老干部局","专项业务支出",8.88,8.88,8.88,{"$nulls":8},0]

{"sheet":"政府性基金预算支出情况表","index":11,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,11],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["预算11表"]
["政  府  性  基  金  预  算  支  出  情  况  表"]
["江门市委老干部局(一级)",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称","基金预算收入","支出项目预算"]
["类","款","项",{"$nulls":3},"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":7},"小计","人员支出","日常公用支出","对个人和家庭补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":12,"n_rows":47,"n_cols":15,"rows_kept":47,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["预算12表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市委老干部局(一级)",{"$nulls":12},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称(科目)","合计","基本支出",{"$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",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",912.28,456.27,300.39,38.29,117.59,456.01,0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",763.76,316.63,265.98,38.05,{"v":12.6,"d":"12.60"},447.13]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",763.76,316.63,265.98,38.05,{"v":12.6,"d":"12.60"},447.13]
[null,null,"01",null,"　　行政运行",247.87,215.39,173.84,28.95,{"v":12.6,"d":"12.60"},32.48]
[{"$nulls":3},"151001","　　　江门市委老干部局",194.44,188.44,152.25,25.19,{"v":11,"d":"11.00"},{"v":6,"d":"6.00"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",53.43,26.95,21.59,3.76,{"v":1.6,"d":"1.60"},26.48]
[null,null,"05",null,"　　专项业务",{"v":172,"d":"172.00"},{"$nulls":4},{"v":172,"d":"172.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",{"v":172,"d":"172.00"},{"$nulls":4},{"v":172,"d":"172.00"}]
[null,null,"50",null,"　　事业运行",343.89,101.24,92.14,{"v":9.1,"d":"9.10"},null,242.65]
[{"$nulls":3},"151003","　　　江门市老干部大学",343.89,101.24,92.14,{"v":9.1,"d":"9.10"},null,242.65]
["208",{"$nulls":3},"社会保障和就业支出",72.95,64.07,null,0.24,63.83,8.88]
[null,"05",null,null,"　行政事业单位离退休",64.07,64.07,null,0.24,63.83]
[null,null,"01",null,"　　归口管理的行政单位离退休",55.13,55.13,null,0.18,54.95]
[{"$nulls":3},"151001","　　　江门市委老干部局",55.13,55.13,null,0.18,54.95]
[null,null,"02",null,"　　事业单位离退休",8.94,8.94,null,0.06,8.88]
[{"$nulls":3},"151003","　　　江门市老干部大学",8.94,8.94,null,0.06,8.88]
[null,"99",null,null,"　其他社会保障和就业支出",8.88,{"$nulls":4},8.88]
[null,null,"01",null,"　　其他社会保障和就业支出",8.88,{"$nulls":4},8.88]
[{"$nulls":3},"151001","　　　江门市委老干部局",8.88,{"$nulls":4},8.88]
["210",{"$nulls":3},"医疗卫生与计划生育支出",41.41,41.41,34.41,null,{"v":7,"d":"7.00"}]
[null,"05",null,null,"　医疗保障",34.41,34.41,34.41]
[null,null,"01",null,"　　行政单位医疗",{"v":24.3,"d":"24.30"},{"v":24.3,"d":"24.30"},{"v":24.3,"d":"24.30"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",21.96,21.96,21.96]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,2.34,2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,10.11,10.11]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,10.11,10.11]
[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.64,3.64,null,null,3.64]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.56,0.56,null,null,0.56]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,null,{"v":2.8,"d":"2.80"}]
["221",{"$nulls":3},"住房保障支出",34.16,34.16,null,null,34.16]
[null,"02",null,null,"　住房改革支出",34.16,34.16,null,null,34.16]
[null,null,"01",null,"　　住房公积金",30.14,30.14,null,null,30.14]
[{"$nulls":3},"151001","　　　江门市委老干部局",17.63,17.63,null,null,17.63]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.55,2.55,null,null,2.55]
[{"$nulls":3},"151003","　　　江门市老干部大学",9.96,9.96,null,null,9.96]
[null,null,"03",null,"　　购房补贴",4.02,4.02,null,null,4.02]
[{"$nulls":3},"151001","　　　江门市委老干部局",1.04,1.04,null,null,1.04]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.42,0.42,null,null,0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",2.56,2.56,null,null,2.56]

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["预算13表"]
["一般公共预算拨款支出预算表（之二）"]
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["预算14表"]
["专款专用支出预算表"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":15,"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15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"]
["江门市委老干部局(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"]
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{"sheet":"政府采购预算表","index":16,"n_rows":80,"n_cols":33,"rows_kept":80,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,3],[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],[4,19,4,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,4,31],[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],[5,22,6,22],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算16表"]
["政   府   采   购   预   算   表"]
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["预算17表"]
["人  员  基  本  情  况  表"]
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[null,"合  计",23,12,3,0,11,11,0,0,37,12,1,0,10,10,0,0,3,1,2,8,4,0,0,5,5,0,0,0,0,4,2]
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["151003","江门市老干部大学",11,0,0,0,11,11,0,0,16,0,0,0,10,10,0,0,0,0,0,2,4,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公用基本情况表","index":18,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,16],[3,0,5,0],[3,1,5,1],[3,2,3,4],[3,5,3,8],[3,9,3,10],[3,11,3,16],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["预算18表"]
["公 用 基 本 情 况 表"]
["江门市委老干部局(一级)"]
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[{"$nulls":6},"合计","公务用车","专业用车",null,null,"台","台","台","台","台","部"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",{"v":7201,"d":"7,201"},0,0,7,5,5,0,0,36,0,1,94,3,3,1]
["151001","江门市委老干部局",201,0,0,3,1,1,0,0,13,0,0,10,1,1,0]
["151002","江门市市直企业离休干部管理中心",0,0,0,0,0,0,0,0,2,0,0,4,0,0,0]
["151003","江门市老干部大学",{"v":7000,"d":"7,000"},0,0,4,4,4,0,0,21,0,1,80,2,2,1]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":10,"n_cols":24,"rows_kept":10,"merged":[[0,0,0,1],[1,1,1,23],[2,0,2,4],[2,21,2,23],[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,3,14],[3,15,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["预算19表"]
[null,"高等学校学生人数基本数字表"]
["江门市委老干部局(一级)",{"$nulls":20},"单位：人"]
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[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["151001","江门市委老干部局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["151003","江门市老干部大学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市委老干部局(一级)",{"$nulls":28},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$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",417.98,300.39,64.85,125.27,27.86,39.76,0,0,27.77,14.89,117.59,0,63.83,0,0,0,0,0,0,{"v":19.6,"d":"19.60"},0,30.14,0,4.02,0]
["201",{"$nulls":3},"一般公共服务支出",278.58,265.98,64.85,125.27,27.86,5.35,null,null,27.77,14.89,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",278.58,265.98,64.85,125.27,27.86,5.35,null,null,27.77,14.89,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[null,null,"01",null,"　　行政运行",186.44,173.84,41.61,117.23,3.86,3.93,{"$nulls":3},7.21,{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",163.25,152.25,36.56,101.43,3.44,3.61,{"$nulls":3},7.21,{"v":11,"d":"11.00"},{"$nulls":8},{"v":11,"d":"11.00"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",23.19,21.59,5.05,{"v":15.8,"d":"15.80"},0.42,0.32,{"$nulls":4},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1.6,"d":"1.60"}]
[null,null,"50",null,"　　事业运行",92.14,92.14,23.24,8.04,{"v":24,"d":"24.00"},1.42,null,null,27.77,7.68]
[{"$nulls":3},"151003","　　　江门市老干部大学",92.14,92.14,23.24,8.04,{"v":24,"d":"24.00"},1.42,null,null,27.77,7.68]
["208",{"$nulls":3},"社会保障和就业支出",63.83,{"$nulls":9},63.83,null,63.83]
[null,"05",null,null,"　行政事业单位离退休",63.83,{"$nulls":9},63.83,null,63.83]
[null,null,"01",null,"　　归口管理的行政单位离退休",54.95,{"$nulls":9},54.95,null,54.95]
[{"$nulls":3},"151001","　　　江门市委老干部局",54.95,{"$nulls":9},54.95,null,54.95]
[null,null,"02",null,"　　事业单位离退休",8.88,{"$nulls":9},8.88,null,8.88]
[{"$nulls":3},"151003","　　　江门市老干部大学",8.88,{"$nulls":9},8.88,null,8.88]
["210",{"$nulls":3},"医疗卫生与计划生育支出",41.41,34.41,{"$nulls":3},34.41,{"$nulls":4},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[null,"05",null,null,"　医疗保障",34.41,34.41,{"$nulls":3},34.41]
[null,null,"01",null,"　　行政单位医疗",{"v":24.3,"d":"24.30"},{"v":24.3,"d":"24.30"},{"$nulls":3},{"v":24.3,"d":"24.30"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",21.96,21.96,{"$nulls":3},21.96]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.34,2.34,{"$nulls":3},2.34]
[null,null,"02",null,"　　事业单位医疗",10.11,10.11,{"$nulls":3},10.11]
[{"$nulls":3},"151003","　　　江门市老干部大学",10.11,10.11,{"$nulls":3},10.11]
[null,"07",null,null,"　计划生育事务",{"v":7,"d":"7.00"},{"$nulls":9},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":7,"d":"7.00"},{"$nulls":9},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",3.64,{"$nulls":9},3.64,{"$nulls":8},3.64]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.56,{"$nulls":9},0.56,{"$nulls":8},0.56]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":2.8,"d":"2.80"},{"$nulls":9},{"v":2.8,"d":"2.80"},{"$nulls":8},{"v":2.8,"d":"2.80"}]
["221",{"$nulls":3},"住房保障支出",34.16,{"$nulls":9},34.16,{"$nulls":10},30.14,null,4.02]
[null,"02",null,null,"　住房改革支出",34.16,{"$nulls":9},34.16,{"$nulls":10},30.14,null,4.02]
[null,null,"01",null,"　　住房公积金",30.14,{"$nulls":9},30.14,{"$nulls":10},30.14]
[{"$nulls":3},"151001","　　　江门市委老干部局",17.63,{"$nulls":9},17.63,{"$nulls":10},17.63]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",2.55,{"$nulls":9},2.55,{"$nulls":10},2.55]
[{"$nulls":3},"151003","　　　江门市老干部大学",9.96,{"$nulls":9},9.96,{"$nulls":10},9.96]
[null,null,"03",null,"　　购房补贴",4.02,{"$nulls":9},4.02,{"$nulls":12},4.02]
[{"$nulls":3},"151001","　　　江门市委老干部局",1.04,{"$nulls":9},1.04,{"$nulls":12},1.04]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",0.42,{"$nulls":9},0.42,{"$nulls":12},0.42]
[{"$nulls":3},"151003","　　　江门市老干部大学",2.56,{"$nulls":9},2.56,{"$nulls":12},2.56]

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["预算21表"]
["一般公共预算拨款基本支出——商品和服务支出预算表"]
["江门市委老干部局(一级)",{"$nulls":25},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["201",{"$nulls":3},"一般公共服务支出",38.05,7.84,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":3,"d":"3.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,3.55,0.69,{"v":3,"d":"3.00"},12.36,null,4.32]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",38.05,7.84,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":3,"d":"3.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,3.55,0.69,{"v":3,"d":"3.00"},12.36,null,4.32]
[null,null,"01",null,"　　行政运行",28.95,5.06,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":1,"d":"1.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,1.55,0.39,{"v":3,"d":"3.00"},12.36,null,{"v":2.3,"d":"2.30"}]
[{"$nulls":3},"151001","　　　江门市委老干部局",25.19,3.11,{"$nulls":3},0.02,0.35,{"v":0.5,"d":"0.50"},null,{"v":1,"d":"1.00"},null,{"v":0.1,"d":"0.10"},null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0.22,{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":1.3,"d":"1.30"},0.33,{"v":3,"d":"3.00"},10.86,null,{"v":2.3,"d":"2.30"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",3.76,1.95,{"$nulls":19},0.25,0.06,null,{"v":1.5,"d":"1.50"}]
[null,null,"50",null,"　　事业运行",{"v":9.1,"d":"9.10"},2.78,{"$nulls":7},{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"},{"v":0.3,"d":"0.30"},{"$nulls":3},2.02]
[{"$nulls":3},"151003","　　　江门市老干部大学",{"v":9.1,"d":"9.10"},2.78,{"$nulls":7},{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"},{"v":0.3,"d":"0.30"},{"$nulls":3},2.02]
["208",{"$nulls":3},"社会保障和就业支出",0.24,{"$nulls":21},0.24]
[null,"05",null,null,"　行政事业单位离退休",0.24,{"$nulls":21},0.24]
[null,null,"01",null,"　　归口管理的行政单位离退休",0.18,{"$nulls":21},0.18]
[{"$nulls":3},"151001","　　　江门市委老干部局",0.18,{"$nulls":21},0.18]
[null,null,"02",null,"　　事业单位离退休",0.06,{"$nulls":21},0.06]
[{"$nulls":3},"151003","　　　江门市老干部大学",0.06,{"$nulls":21},0.06]

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["预算22表"]
["一般公共预算拨款项目支出预算表"]
["江门市委老干部局(一级)",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
[{"$nulls":4},"合  计",456.01,25.36,430.65]
["201",{"$nulls":3},"一般公共服务支出",447.13,25.36,421.77]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",447.13,25.36,421.77]
[null,null,"01",null,"　　行政运行",32.48,null,32.48]
[{"$nulls":3},"151001","　　　江门市委老干部局",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[{"$nulls":3},"151002","　　　江门市市直企业离休干部管理中心",26.48,null,26.48]
[null,null,"05",null,"　　专项业务",{"v":172,"d":"172.00"},25.36,146.64]
[{"$nulls":3},"151001","　　　江门市委老干部局",{"v":172,"d":"172.00"},25.36,146.64]
[null,null,"50",null,"　　事业运行",242.65,null,242.65]
[{"$nulls":3},"151003","　　　江门市老干部大学",242.65,null,242.65]
["208",{"$nulls":3},"社会保障和就业支出",8.88,null,8.88]
[null,"99",null,null,"　其他社会保障和就业支出",8.88,null,8.88]
[null,null,"01",null,"　　其他社会保障和就业支出",8.88,null,8.88]
[{"$nulls":3},"151001","　　　江门市委老干部局",8.88,null,8.88]

{"sheet":"一般公共预算安排的行政经费及“三公”经费预算表","index":23,"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23表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["江门市委老干部局（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",{"v":360.1,"d":"360.10"}]
["“三公”经费"]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":15.2,"d":"15.20"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":15.2,"d":"15.20"}]
["            （三）公务接待费支出",6.22]
[]
["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”经费包括因共出国（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、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。"]

{"sheet":"财政拨款收支总体情况表","index":24,"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24表"]
[" 财 政 拨 款 收 支 总 体 情 况 表"]
["江门市委老干部局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["预算拨款",912.27,"一、基本支出",456.26,"一、一般公共服务支出",763.75]
["   一、一般公共预算",912.27,"      工资福利支出",300.38,"二、外交支出"]
["         经费拨款(补助)",912.27,"　　　商品和服务支出",38.29,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",117.59,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",456.01,"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",{"v":48.2,"d":"48.20"},"八、社会保障和就业支出",72.95]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",306.36,"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":92.1,"d":"92.10"},"十、医疗卫生与计划生育支出",41.41]
["         一般预算调入资金",null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      其他资本性支出",9.35,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"$nulls":3},"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",34.16]
["         车辆通行费收入",{"$nulls":3},"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"三、事业单位经营支出",null,"二十一、其他支出"]
["         港口建设费",null,"四、上缴上级支出出"]
["         彩票发行费收入",null,"五、对附属单位补助支"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",912.27,"　本　年　支　出　合　计",912.27]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",912.27,"支  出  总  计",912.27,"支  出  总  计",912.27]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":25,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算25表"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市委老干部局(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","2016年预算"]
["-","合  计",{"v":456.264715,"d":"456.26"}]
["301","工资福利支出",{"v":300.383961,"d":"300.38"}]
["30101","    基本工资",{"v":64.8552,"d":"64.86"}]
["30102","    津贴补贴",{"v":125.25986,"d":"125.26"}]
["30103","    奖金",{"v":27.86095,"d":"27.86"}]
["30104","    社会保障缴费",{"v":39.753951,"d":"39.75"}]
["30107","    绩效工资",{"v":27.768,"d":"27.77"}]
["30199","    其他工资福利支出",{"v":14.886,"d":"14.89"}]
["302","商品和服务支出",38.29]
["30201","    办公费",7.84]
["30205","    水费",0.02]
["30206","    电费",0.35]
["30207","    邮电费",{"v":0.5,"d":"0.50"}]
["30211","    差旅费",{"v":3,"d":"3.00"}]
["30213","    维修(护)费",{"v":0.1,"d":"0.10"}]
["30215","    会议费",{"v":0.8,"d":"0.80"}]
["30216","    培训费",{"v":0.8,"d":"0.80"}]
["30217","    公务接待费",0.22]
["30226","    劳务费",{"v":0.5,"d":"0.50"}]
["30228","    工会经费",3.55]
["30229","    福利费",0.93]
["30231","    公务用车运行维护费",{"v":3,"d":"3.00"}]
["30239","    其他交通费用",12.36]
["30299","    其他商品和服务支出",4.32]
["303","对个人和家庭的补助",{"v":117.590754,"d":"117.59"}]
["30302","    退休费",{"v":63.828652,"d":"63.83"}]
["30309","    奖励金",{"v":19.6,"d":"19.60"}]
["30311","    住房公积金",{"v":30.144102,"d":"30.14"}]
["30313","    购房补贴",{"v":4.018,"d":"4.02"}]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":26,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算26表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市委老干部局(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","2016年预算"]
["-","合  计",{"v":456.005,"d":"456.01"}]
["301","工资福利支出",{"v":48.2,"d":"48.20"}]
["30102","    津贴补贴",{"v":36.8,"d":"36.80"}]
["30106","    伙食补助费",{"v":0.1,"d":"0.10"}]
["30199","    其他工资福利支出",{"v":11.3,"d":"11.30"}]
["302","商品和服务支出",{"v":306.355,"d":"306.36"}]
["30201","    办公费",{"v":42.6395,"d":"42.64"}]
["30202","    印刷费",{"v":2.2,"d":"2.20"}]
["30205","    水费",0.89]
["30206","    电费",14.26]
["30207","    邮电费",2.68]
["30209","    物业管理费",16.44]
["30211","    差旅费",{"v":5.5,"d":"5.50"}]
["30213","    维修(护)费",13.26]
["30214","    租赁费",{"v":4.6184,"d":"4.62"}]
["30215","    会议费",{"v":8.5,"d":"8.50"}]
["30216","    培训费",{"v":16.445,"d":"16.45"}]
["30217","    公务接待费",{"v":6,"d":"6.00"}]
["30226","    劳务费",79.85]
["30227","    委托业务费",{"v":4.1,"d":"4.10"}]
["30228","    工会经费",1.85]
["30231","    公务用车运行维护费",{"v":12.2,"d":"12.20"}]
["30299","    其他商品和服务支出",{"v":74.9221,"d":"74.92"}]
["303","对个人和家庭的补助",{"v":92.1,"d":"92.10"}]
["30399","    其他对个人和家庭的补助支出",{"v":92.1,"d":"92.10"}]
["310","其他资本性支出",9.35]
["31002","    办公设备购置",8.85]
["31099","    其他资本性支出",{"v":0.5,"d":"0.50"}]

{"sheet":"部门预算基本支出预算表","index":27,"n_rows":19,"n_cols":8,"rows_kept":19,"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27表"]
["部门预算基本支出预算表"]
["江门市委老干部局(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","456.72",456.27,456.27,0,0,0,0.45]
["江门市委老干部局","288.29",287.84,287.84,{"$nulls":3},0.45]
["　人员支出","174.66",174.21,174.21,{"$nulls":3},0.45]
["　日常公用支出","25.37",25.37,25.37]
["　对个人和家庭的补助支出","88.26",88.26,88.26]
["江门市市直企业离休干部管理中心","32.82",32.82,32.82]
["　人员支出","23.93",23.93,23.93]
["　日常公用支出","3.76",3.76,3.76]
["　对个人和家庭的补助支出","5.13",5.13,5.13]
["江门市老干部大学","135.61",135.61,135.61]
["　人员支出","102.25",102.25,102.25]
["　日常公用支出","9.16",9.16,9.16]
["　对个人和家庭的补助支出","24.2",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"}]