{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["封面","收支预算总表之一","预算总表之二","收入预算总表","支出预算总表（按资金性质）","支出预算总表(按支出构成)一","支出预算总表(按支出构成)二","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）","项目支出预算表","政府性基金预算支出情况表","公共财政预算拨款表之一","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","三公经费情况表"],"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：        "]

{"sheet":"收支预算总表之一","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算01表"]
["收  支  预  算  总  表（之一）"]
["中国共产党江门市委员会组织部(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",{"v":2140.72,"d":"2,140.72"},"一、基本支出",799.89]
["   1、一般公共预算",{"v":2140.72,"d":"2,140.72"},"        人员支出",510.33]
["         经费拨款(补助)",{"v":2129.72,"d":"2,129.72"},"        日常公用支出",84.58]
["         行政性收费收入安排的拨款",null,"        对个人和家庭的补助支出",204.98]
["         罚没收入安排的拨款"]
["         专项收入安排的拨款",null,"二、项目支出",{"v":1340.83,"d":"1,340.83"}]
["         一般公共预算上级补助",{"v":11,"d":"11.00"}]
["         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",{"v":2140.72,"d":"2,140.72"},"本年支出合计",{"v":2140.72,"d":"2,140.72"}]
["十、上年结转结余",null,"六、结转下年"]
["        当年结转"]
["        历年结转"]
[]
["收 入 总 计",{"v":2140.72,"d":"2,140.72"},"支 出 总 计",{"v":2140.72,"d":"2,140.72"}]

{"sheet":"预算总表之二","index":2,"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02表"]
[" 收  支  预  算  总  表（之二）"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["一、预算拨款",{"v":2140.72,"d":"2,140.72"},"一、基本支出",799.89,"一、一般公共服务支出",{"v":1907,"d":"1,907.00"}]
["    一般公共预算",{"v":2140.72,"d":"2,140.72"},"      工资福利支出",510.33,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",84.58,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",204.98,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":1340.83,"d":"1,340.83"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",80.31,"八、社会保障和就业支出",{"v":100.6,"d":"100.60"}]
["     其他收入",null,"　　　商品和服务支出",861.56,"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",392.26,"十、医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"}]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",{"v":0.9,"d":"0.90"},"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",{"v":5.8,"d":"5.80"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$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",62.02]
[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",{"v":2140.72,"d":"2,140.72"},"　　本　年　支　出　合　计",{"v":2140.72,"d":"2,140.72"},"　本　年　支　出　合　计",{"v":2140.72,"d":"2,140.72"}]
["十、上年结转结余",null,"六、结转下年",null,"结转下年 "]
["       其中：当年结转"]
["             历年结转"]
[]
["收      入      总      计",{"v":2140.72,"d":"2,140.72"},"支  出  总  计",{"v":2140.72,"d":"2,140.72"},"支  出  总  计",{"v":2140.72,"d":"2,140.72"}]

{"sheet":"收入预算总表","index":3,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,1],[0,18,0,20],[1,0,1,20],[2,0,2,18],[2,19,2,20],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
["预算03表"]
["收    入    预    算    总    表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":18},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",null,null,"专款专用资金",{"$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"]
[{"$nulls":3},"小计","当年结转","历年结转","小计","一般公共预算","基金预算","小计","行政事业性收费收入安排的拨款","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"合  计",{"v":2140.72,"d":"2,140.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2140.72,"d":"2,140.72"},{"v":2140.72,"d":"2,140.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["147001","中国共产党江门市委员会组织部",{"v":1940.32,"d":"1,940.32"},{"$nulls":3},{"v":1940.32,"d":"1,940.32"},{"v":1940.32,"d":"1,940.32"}]
["147002","江门市党员干部现代远程教育中心",{"v":200.4,"d":"200.40"},{"$nulls":3},{"v":200.4,"d":"200.40"},{"v":200.4,"d":"200.40"}]

{"sheet":"支出预算总表（按资金性质）","index":4,"n_rows":40,"n_cols":31,"rows_kept":40,"merged":[[0,0,0,4],[1,0,1,30],[2,0,2,29],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,3,18],[3,19,3,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[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],[4,10,4,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23]],"flags":["formulas_cached_only"]}
["预算04表"]
["支出预算总表（按资金性质）"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["类","款","项",{"$nulls":3},"小计","当年结转","历年结转","小计","一般公共预算",{"$nulls":7},"基金预算","小计","行政事业性收费收入安排的拨款","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$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]
[{"$nulls":4},"合  计",{"v":2140.73,"d":"2,140.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2140.73,"d":"2,140.73"},{"v":2129.73,"d":"2,129.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1907.01,"d":"1,907.01"},{"$nulls":3},{"v":1907.01,"d":"1,907.01"},{"v":1896.01,"d":"1,896.01"},{"$nulls":3},{"v":11,"d":"11.00"}]
[null,"32",null,null,"　组织事务",{"v":1907.01,"d":"1,907.01"},{"$nulls":3},{"v":1907.01,"d":"1,907.01"},{"v":1896.01,"d":"1,896.01"},{"$nulls":3},{"v":11,"d":"11.00"}]
[null,null,"01",null,"　　行政运行",{"v":573.1,"d":"573.10"},{"$nulls":3},{"v":573.1,"d":"573.10"},{"v":573.1,"d":"573.10"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":573.1,"d":"573.10"},{"$nulls":3},{"v":573.1,"d":"573.10"},{"v":573.1,"d":"573.10"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},{"$nulls":3},{"v":123,"d":"123.00"},{"v":123,"d":"123.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},{"$nulls":3},{"v":123,"d":"123.00"},{"v":123,"d":"123.00"}]
[null,null,"50",null,"　　事业运行",190.48,{"$nulls":3},190.48,189.48,{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",190.48,{"$nulls":3},190.48,189.48,{"$nulls":3},{"v":1,"d":"1.00"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},{"$nulls":3},{"v":1020.43,"d":"1,020.43"},{"v":1010.43,"d":"1,010.43"},{"$nulls":3},{"v":10,"d":"10.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},{"$nulls":3},{"v":1020.43,"d":"1,020.43"},{"v":1010.43,"d":"1,010.43"},{"$nulls":3},{"v":10,"d":"10.00"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.6,"d":"100.60"},{"$nulls":3},{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.6,"d":"100.60"},{"$nulls":3},{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.6,"d":"100.60"},{"$nulls":3},{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.6,"d":"100.60"},{"$nulls":3},{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},{"$nulls":3},{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"}]
[null,"05",null,null,"　医疗保障",59.34,{"$nulls":3},59.34,59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,{"$nulls":3},55.75,55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,{"$nulls":3},55.75,55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,{"$nulls":3},3.59,3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,{"$nulls":3},3.59,3.59]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":3},11.76,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":3},11.76,11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,{"$nulls":3},10.64,10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,{"$nulls":3},1.12,1.12]
["221",{"$nulls":3},"住房保障支出",62.02,{"$nulls":3},62.02,62.02]
[null,"02",null,null,"　住房改革支出",62.02,{"$nulls":3},62.02,62.02]
[null,null,"01",null,"　　住房公积金",52.96,{"$nulls":3},52.96,52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,{"$nulls":3},49.05,49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,{"$nulls":3},3.91,3.91]
[null,null,"03",null,"　　购房补贴",9.06,{"$nulls":3},9.06,9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,{"$nulls":3},7.76,7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"$nulls":3},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]

{"sheet":"支出预算总表(按支出构成)一","index":5,"n_rows":39,"n_cols":15,"rows_kept":39,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,7],[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05表"]
["支出预算总表（按支出构成）之一"]
["中国共产党江门市委员会组织部(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",{"v":2140.73,"d":"2,140.73"},{"v":799.9,"d":"799.90"},510.34,84.58,204.98,{"v":1340.83,"d":"1,340.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"}]
[null,"32",null,null,"　组织事务",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"}]
[null,null,"01",null,"　　行政运行",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"}]
[null,null,"50",null,"　　事业运行",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},59.34,null,11.76]
[null,"05",null,null,"　医疗保障",59.34,59.34,59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,3.59]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,10.64,null,null,10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,1.12,null,null,1.12]
["221",{"$nulls":3},"住房保障支出",62.02,62.02,null,null,62.02]
[null,"02",null,null,"　住房改革支出",62.02,62.02,null,null,62.02]
[null,null,"01",null,"　　住房公积金",52.96,52.96,null,null,52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,49.05,null,null,49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,3.91,null,null,3.91]
[null,null,"03",null,"　　购房补贴",9.06,9.06,null,null,9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,7.76,null,null,7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]

{"sheet":"支出预算总表(按支出构成)二","index":6,"n_rows":40,"n_cols":26,"rows_kept":40,"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"]
["支出预算总表（按支出构成）之二"]
["中国共产党江门市委员会组织部(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]
[{"$nulls":4},"合  计",{"v":2140.73,"d":"2,140.73"},{"v":799.9,"d":"799.90"},510.34,84.58,204.98,{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"$nulls":4},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"}]
[null,"32",null,null,"　组织事务",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"$nulls":4},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"}]
[null,null,"01",null,"　　行政运行",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"},null,{"v":117.2,"d":"117.20"},{"$nulls":6},{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"},null,{"v":117.2,"d":"117.20"},{"$nulls":6},{"v":5.8,"d":"5.80"}]
[null,null,"50",null,"　　事业运行",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"},{"v":4.2,"d":"4.20"},{"v":148.1,"d":"148.10"},{"$nulls":5},{"v":0.9,"d":"0.90"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"},{"v":4.2,"d":"4.20"},{"v":148.1,"d":"148.10"},{"$nulls":5},{"v":0.9,"d":"0.90"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"},76.11,552.06,392.26]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"},76.11,552.06,392.26]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},59.34,null,11.76]
[null,"05",null,null,"　医疗保障",59.34,59.34,59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,3.59]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,10.64,null,null,10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,1.12,null,null,1.12]
["221",{"$nulls":3},"住房保障支出",62.02,62.02,null,null,62.02]
[null,"02",null,null,"　住房改革支出",62.02,62.02,null,null,62.02]
[null,null,"01",null,"　　住房公积金",52.96,52.96,null,null,52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,49.05,null,null,49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,3.91,null,null,3.91]
[null,null,"03",null,"　　购房补贴",9.06,9.06,null,null,9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,7.76,null,null,7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]

{"sheet":"基本支出（工资福利和对个人补助）","index":7,"n_rows":35,"n_cols":30,"rows_kept":35,"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"]
["中国共产党江门市委员会组织部(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",715.32,510.34,103.19,303.38,17.89,67.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.44,7.18,204.98,{"v":0,"d":"0.00"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.66,{"v":0,"d":"0.00"},52.96,{"v":0,"d":"0.00"},9.06,{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":481.9,"d":"481.90"},{"v":451,"d":"451.00"},103.19,303.38,17.89,7.92,null,null,11.44,7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,"32",null,null,"　组织事务",{"v":481.9,"d":"481.90"},{"v":451,"d":"451.00"},103.19,303.38,17.89,7.92,null,null,11.44,7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,null,"01",null,"　　行政运行",448.74,417.84,{"v":94.8,"d":"94.80"},300.18,8.29,7.39,{"$nulls":3},7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",448.74,417.84,{"v":94.8,"d":"94.80"},300.18,8.29,7.39,{"$nulls":3},7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,null,"50",null,"　　事业运行",33.16,33.16,8.39,{"v":3.2,"d":"3.20"},{"v":9.6,"d":"9.60"},0.53,null,null,11.44]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",33.16,33.16,8.39,{"v":3.2,"d":"3.20"},{"v":9.6,"d":"9.60"},0.53,null,null,11.44]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},59.34,{"$nulls":3},59.34,{"$nulls":4},11.76,{"$nulls":8},11.76]
[null,"05",null,null,"　医疗保障",59.34,59.34,{"$nulls":3},59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,{"$nulls":3},55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,{"$nulls":3},55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,{"$nulls":3},3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,{"$nulls":3},3.59]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,{"$nulls":9},10.64,{"$nulls":8},10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
["221",{"$nulls":3},"住房保障支出",62.02,{"$nulls":9},62.02,{"$nulls":10},52.96,null,9.06]
[null,"02",null,null,"　住房改革支出",62.02,{"$nulls":9},62.02,{"$nulls":10},52.96,null,9.06]
[null,null,"01",null,"　　住房公积金",52.96,{"$nulls":9},52.96,{"$nulls":10},52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,{"$nulls":9},49.05,{"$nulls":10},49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,{"$nulls":9},3.91,{"$nulls":10},3.91]
[null,null,"03",null,"　　购房补贴",9.06,{"$nulls":9},9.06,{"$nulls":12},9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,{"$nulls":9},7.76,{"$nulls":12},7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"$nulls":9},{"v":1.3,"d":"1.30"},{"$nulls":12},{"v":1.3,"d":"1.30"}]

{"sheet":"基本支出（社会保障）","index":8,"n_rows":20,"n_cols":14,"rows_kept":20,"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"]
["中国共产党江门市委员会组织部(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",67.26,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},59.34,48.31,11.03,1.03,2.17,1.42]
["201",{"$nulls":3},"一般公共服务支出",7.92,{"v":3.3,"d":"3.30"},{"$nulls":4},1.03,2.17,1.42]
[null,"32",null,null,"　组织事务",7.92,{"v":3.3,"d":"3.30"},{"$nulls":4},1.03,2.17,1.42]
[null,null,"01",null,"　　行政运行",7.39,3.03,{"$nulls":4},0.93,2.01,1.42]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.39,3.03,{"$nulls":4},0.93,2.01,1.42]
[null,null,"50",null,"　　事业运行",0.53,0.27,{"$nulls":4},{"v":0.1,"d":"0.10"},0.16]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",0.53,0.27,{"$nulls":4},{"v":0.1,"d":"0.10"},0.16]
["210",{"$nulls":3},"医疗卫生与计划生育支出",59.34,null,null,59.34,48.31,11.03]
[null,"05",null,null,"　医疗保障",59.34,null,null,59.34,48.31,11.03]
[null,null,"01",null,"　　行政单位医疗",55.75,null,null,55.75,44.72,11.03]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,null,null,55.75,44.72,11.03]
[null,null,"02",null,"　　事业单位医疗",3.59,null,null,3.59,3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,null,null,3.59,3.59]

{"sheet":"基本支出（商品和服务）","index":9,"n_rows":17,"n_cols":32,"rows_kept":17,"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"]
["中国共产党江门市委员会组织部(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]
[{"$nulls":4},"合  计",84.58,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},{"v":1.5,"d":"1.50"},{"v":3.2,"d":"3.20"},30.18,{"v":0,"d":"0.00"},3.83]
["201",{"$nulls":3},"一般公共服务支出",84.28,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},null,0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,null,{"v":1.6,"d":"1.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"$nulls":5},{"v":6.1,"d":"6.10"},{"v":1.2,"d":"1.20"},{"v":3.2,"d":"3.20"},30.18,null,3.83]
[null,"32",null,null,"　组织事务",84.28,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},null,0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,null,{"v":1.6,"d":"1.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"$nulls":5},{"v":6.1,"d":"6.10"},{"v":1.2,"d":"1.20"},{"v":3.2,"d":"3.20"},30.18,null,3.83]
[null,null,"01",null,"　　行政运行",80.16,18.35,{"v":0.5,"d":"0.50"},null,null,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.5,"d":"0.50"},null,3.38,null,{"v":1,"d":"1.00"},{"$nulls":3},0.84,{"$nulls":5},{"v":5.8,"d":"5.80"},1.08,{"v":3,"d":"3.00"},29.88,null,3.63]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",80.16,18.35,{"v":0.5,"d":"0.50"},null,null,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.5,"d":"0.50"},null,3.38,null,{"v":1,"d":"1.00"},{"$nulls":3},0.84,{"$nulls":5},{"v":5.8,"d":"5.80"},1.08,{"v":3,"d":"3.00"},29.88,null,3.63]
[null,null,"50",null,"　　事业运行",4.12,0.55,{"v":0.2,"d":"0.20"},null,0.05,null,null,{"v":0.1,"d":"0.10"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},null,{"v":0.6,"d":"0.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":6},{"v":0.3,"d":"0.30"},0.12,{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,{"v":0.2,"d":"0.20"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",4.12,0.55,{"v":0.2,"d":"0.20"},null,0.05,null,null,{"v":0.1,"d":"0.10"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},null,{"v":0.6,"d":"0.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":6},{"v":0.3,"d":"0.30"},0.12,{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,{"v":0.2,"d":"0.20"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]

{"sheet":"项目支出预算表","index":10,"n_rows":43,"n_cols":32,"rows_kept":43,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,5],[2,30,2,31],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,16],[3,17,3,21],[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],[3,29,3,31],[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],[4,21,5,21],[4,29,5,29],[4,30,5,30],[4,31,5,31]],"flags":["formulas_cached_only"]}
["预算10表"]
["项  目  支  出  预  算  表"]
["中国共产党江门市委员会组织部(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",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存"]
["类","款","项",{"$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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[{"$nulls":4},"合  计",null,{"v":1340.83,"d":"1,340.83"},{"v":1340.83,"d":"1,340.83"},{"v":1329.83,"d":"1,329.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",null,{"v":1340.83,"d":"1,340.83"},{"v":1340.83,"d":"1,340.83"},{"v":1329.83,"d":"1,329.83"},{"$nulls":3},{"v":11,"d":"11.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,"32",null,null,"　组织事务",null,{"v":1340.83,"d":"1,340.83"},{"v":1340.83,"d":"1,340.83"},{"v":1329.83,"d":"1,329.83"},{"$nulls":3},{"v":11,"d":"11.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　行政运行",null,{"v":44.2,"d":"44.20"},{"v":44.2,"d":"44.20"},{"v":44.2,"d":"44.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":44.2,"d":"44.20"},{"v":44.2,"d":"44.20"},{"v":44.2,"d":"44.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","公务出行租赁经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","支援边疆地区工作经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"02",null,"　　一般行政管理事务",null,{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},{"v":123,"d":"123.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","业务接待支出",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","办公设备购置",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","干部学习经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","干部选拔经费",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","市委党建办经费",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"50",null,"　　事业运行",null,{"v":153.2,"d":"153.20"},{"v":153.2,"d":"153.20"},{"v":152.2,"d":"152.20"},{"$nulls":3},{"v":1,"d":"1.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",null,{"v":153.2,"d":"153.20"},{"v":153.2,"d":"153.20"},{"v":152.2,"d":"152.20"},{"$nulls":3},{"v":1,"d":"1.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","专项业务支出",{"v":122.3,"d":"122.30"},{"v":122.3,"d":"122.30"},{"v":121.3,"d":"121.30"},{"$nulls":3},{"v":1,"d":"1.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","业务接待支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","业务培训支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","办公设备购置",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","物业管理费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","大型修缮",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员干部现代远程教育中心","信息网络维护及软件购置更新",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他组织事务支出",null,{"v":1020.43,"d":"1,020.43"},{"v":1020.43,"d":"1,020.43"},{"v":1010.43,"d":"1,010.43"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":1020.43,"d":"1,020.43"},{"v":1020.43,"d":"1,020.43"},{"v":1010.43,"d":"1,010.43"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":17,"d":"17.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","业务培训支出",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","全市两新组织党建工作保障机制专项资金",152.67,152.67,152.67,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","干部学习经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","干部补助经费",84.96,84.96,84.96,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","党代表工作经费",{"v":73.4,"d":"73.40"},{"v":73.4,"d":"73.40"},{"v":73.4,"d":"73.40"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","党组织建设经费",{"v":122.5,"d":"122.50"},{"v":122.5,"d":"122.50"},{"v":122.5,"d":"122.50"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","人才专项资金",{"v":79.5,"d":"79.50"},{"v":79.5,"d":"79.50"},{"v":79.5,"d":"79.50"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","江门市“一村一助理”工程专项资金",{"v":184.4,"d":"184.40"},{"v":184.4,"d":"184.40"},{"v":184.4,"d":"184.40"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","全市村（社区）干部激励保障机制考核奖励专项资金",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"$nulls":8},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出情况表","index":11,"n_rows":8,"n_cols":12,"rows_kept":8,"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"]
["中国共产党江门市委员会组织部(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]
[{"$nulls":3},147,"中国共产党江门市委员会组织部",0,0,0,0,0,0,0]

{"sheet":"公共财政预算拨款表之一","index":12,"n_rows":39,"n_cols":15,"rows_kept":39,"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"]
["一般公共预算拨款支出预算表（之一）"]
["中国共产党江门市委员会组织部(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",{"v":2140.73,"d":"2,140.73"},{"v":799.9,"d":"799.90"},510.34,84.58,204.98,{"v":1340.83,"d":"1,340.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"}]
[null,"32",null,null,"　组织事务",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"}]
[null,null,"01",null,"　　行政运行",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},{"$nulls":4},{"v":123,"d":"123.00"}]
[null,null,"50",null,"　　事业运行",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},{"$nulls":4},{"v":1020.43,"d":"1,020.43"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},59.34,null,11.76]
[null,"05",null,null,"　医疗保障",59.34,59.34,59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,3.59]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,10.64,null,null,10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,1.12,null,null,1.12]
["221",{"$nulls":3},"住房保障支出",62.02,62.02,null,null,62.02]
[null,"02",null,null,"　住房改革支出",62.02,62.02,null,null,62.02]
[null,null,"01",null,"　　住房公积金",52.96,52.96,null,null,52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,49.05,null,null,49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,3.91,null,null,3.91]
[null,null,"03",null,"　　购房补贴",9.06,9.06,null,null,9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,7.76,null,null,7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]

{"sheet":"公共财政预算拨款之二","index":13,"n_rows":40,"n_cols":26,"rows_kept":40,"merged":[[0,0,0,4],[1,0,1,21],[2,0,2,4],[2,20,2,25],[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13表"]
["一般公共预算拨款支出预算表（之二）"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":19},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","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]
[{"$nulls":4},"合  计",{"v":2140.73,"d":"2,140.73"},{"v":799.9,"d":"799.90"},510.34,84.58,204.98,{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"$nulls":4},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"}]
[null,"32",null,null,"　组织事务",{"v":1907.01,"d":"1,907.01"},566.18,{"v":451,"d":"451.00"},84.28,{"v":30.9,"d":"30.90"},{"v":1340.83,"d":"1,340.83"},80.31,861.56,392.26,{"$nulls":4},{"v":0.9,"d":"0.90"},{"v":5.8,"d":"5.80"}]
[null,null,"01",null,"　　行政运行",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":573.1,"d":"573.10"},{"v":528.9,"d":"528.90"},417.84,80.16,{"v":30.9,"d":"30.90"},{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":123,"d":"123.00"},null,{"v":117.2,"d":"117.20"},{"$nulls":6},{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":123,"d":"123.00"},null,{"v":117.2,"d":"117.20"},{"$nulls":6},{"v":5.8,"d":"5.80"}]
[null,null,"50",null,"　　事业运行",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"},{"v":4.2,"d":"4.20"},{"v":148.1,"d":"148.10"},{"$nulls":5},{"v":0.9,"d":"0.90"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",190.48,37.28,33.16,4.12,null,{"v":153.2,"d":"153.20"},{"v":4.2,"d":"4.20"},{"v":148.1,"d":"148.10"},{"$nulls":5},{"v":0.9,"d":"0.90"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1020.43,"d":"1,020.43"},76.11,552.06,392.26]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1020.43,"d":"1,020.43"},76.11,552.06,392.26]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},null,{"v":0.3,"d":"0.30"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},59.34,null,11.76,{"v":0,"d":"0.00"}]
[null,"05",null,null,"　医疗保障",59.34,59.34,59.34,null,null,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,55.75,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,55.75,null,null,{"v":0,"d":"0.00"}]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,3.59,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,3.59,null,null,{"v":0,"d":"0.00"}]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76,{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,10.64,null,null,10.64,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,1.12,null,null,1.12,{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"住房保障支出",62.02,62.02,null,null,62.02,{"v":0,"d":"0.00"}]
[null,"02",null,null,"　住房改革支出",62.02,62.02,null,null,62.02,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　住房公积金",52.96,52.96,null,null,52.96,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,49.05,null,null,49.05,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,3.91,null,null,3.91,{"v":0,"d":"0.00"}]
[null,null,"03",null,"　　购房补贴",9.06,9.06,null,null,9.06,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,7.76,null,null,7.76,{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]

{"sheet":"专款专用支出预算表","index":14,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,20],[2,0,2,4],[2,22,2,23],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[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]],"flags":["formulas_cached_only"]}
["预算14表"]
["专款专用支出预算表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":21},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":10},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项",{"$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","小计","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","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]
[{"$nulls":3},147,"中国共产党江门市委员会组织部",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":15,"n_rows":8,"n_cols":24,"rows_kept":8,"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"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":22},"单位：万元"]
["单 位 名 称","项     目",null,"2016年征收计划",{"$nulls":6},"2015年完成数",{"$nulls":6},"2014年决算数"]
[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$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]

{"sheet":"政府采购预算表","index":16,"n_rows":46,"n_cols":33,"rows_kept":46,"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"]
["中国共产党江门市委员会组织部(一级)",null,null,"@GM_DEPT$"]
["项目",{"$nulls":6},"计量单位","数量","资    金    来    源",{"$nulls":22},"采购时间"]
["科目代码",null,"单位代码","采购项目","采购品目",{"$nulls":4},"合计","预算拨款",{"$nulls":8},"专款专用资金",{"$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","上年结转结余"]
["类","款",null,null,"序号","名称","是否节能环保或自主创新产品",{"$nulls":3},"一般公共预算",{"$nulls":7},"基金预算","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",{"$nulls":7},"当年结转","历年结转"]
[{"$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]
[{"$nulls":3},"合  计",{"$nulls":5},205.67,205.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"$nulls":5},205.67,205.67]
[null,"32",null,"　组织事务",{"$nulls":5},205.67,205.67]
[null,null,"147001","　　中国共产党江门市委员会组织部",{"$nulls":5},154.85,154.85]
[{"$nulls":3},"　　　公务用车运行维护费--（导入）公务用车运行维护费","C0201","车辆保险","否","批",{"v":1,"d":"1.00"},0.75,0.75]
[{"$nulls":3},"　　　公务用车运行维护费--（导入）公务用车运行维护费","C0202","车辆维修","否","批",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[{"$nulls":3},"　　　公务用车运行维护费--（导入）公务用车运行维护费","C0203","车辆加油","否","批",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"　　　印刷费--*","C01","印刷服务","否",null,null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"　　　邮电费--*","C0805","邮政与速递服务","否",null,null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"　　　专项支出--公务出行租赁经费----公务出行租赁经费","C0502","车辆租赁","否","批",{"v":1,"d":"1.00"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A010101","台式计算机","否","批",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A0201","打印机","否","批",{"v":1,"d":"1.00"},{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A010102","便携式计算机","否","批",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A1502","办公家具","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0401","设备维修和保养","否","批",{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--业务培训支出----业务培训支出","C0808","培训服务","否","批",{"v":1,"d":"1.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"$nulls":21},"2016-01-01"]
[null,null,"147002","　　江门市党员干部现代远程教育中心",{"$nulls":5},50.82,50.82]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A010101","台式计算机","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----办公设备购置","A0304","空气调节设备","否","批",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":21},"2016-02-01"]
[{"$nulls":3},"　　　专项支出--物业管理费----保安劳务费","C0812","物业管理服务","否","项",{"v":1,"d":"1.00"},6.72,6.72,{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--物业管理费----绿化管理费","C0812","物业管理服务","是","项",{"v":1,"d":"1.00"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--物业管理费----清洁费","C0812","物业管理服务","否","项",{"v":1,"d":"1.00"},{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--信息网络维护及软件购置更新----编辑软件升级","A0103","计算机通用软件","否","项",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--信息网络维护及软件购置更新----网络配套设备","A010203","网络配套设备","否","项",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":21},"2016-04-01"]
[{"$nulls":3},"　　　专项支出--信息网络维护及软件购置更新----信息网站维护费","C0604","信息系统运营维护服务","否","项",{"v":1,"d":"1.00"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--业务培训支出----宣传栏版报支出","C01","印刷服务","否","项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----聘请社工指导 党员义工服务","C0703","社区社工服务","否","项",{"v":1,"d":"1.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","A0401","办公用纸","否","批",{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0201","车辆保险","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0202","车辆维修","否","批",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","A1301","普通图书","否","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0503","线路网络租赁","否","项",{"v":1,"d":"1.00"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","A0402","办公自动化设备耗材","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","A1302","电子图书","否","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0401","设备维修和保养","否","项",{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0805","邮政与速递服务","是","项",{"v":1,"d":"1.00"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","C0203","车辆加油","否","批",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务支出","A010203","网络配套设备","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-01"]

{"sheet":"人员基本情况表","index":17,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,32],[2,0,2,2],[2,30,2,32],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,3,23],[3,24,3,26],[3,27,3,29],[3,30,3,32],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,4,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32]],"flags":["formulas_cached_only"]}
["预算17表"]
["人  员  基  本  情  况  表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":29},"单位：人"]
["单位代码","单位名称","编  制  人  数",{"$nulls":7},"实  有  人  数",{"$nulls":13},"在职领导干部数",null,null,"离休领导干部数",null,null,"退休领导干部数"]
[null,null,"合计","行政编制",null,"专项执法编制","事业编制",{"$nulls":3},"合计","行政编制",null,"专项执法编制(实有)","事业编制",{"$nulls":3},"机关雇员",null,null,"离退休","其他","离岗退养","厅级","处级","其他","厅级","处级","其他","厅级","处级","其他"]
[{"$nulls":3},"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员",null,"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员","小计","保留原管理方式机关雇员","按现行管理方式机关雇员"]
["　","　",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
[null,"合  计",47,42,0,0,5,5,0,0,56,35,0,0,4,4,0,0,3,1,2,10,4,0,0,5,0,0,0,0,0,8,2]
["147001","中国共产党江门市委员会组织部",42,42,0,0,0,0,0,0,48,35,0,0,0,0,0,0,3,1,2,10,0,0,0,5,0,0,0,0,0,8,2]
["147002","江门市党员干部现代远程教育中心",5,0,0,0,5,5,0,0,8,0,0,0,4,4,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公用基本情况表","index":18,"n_rows":10,"n_cols":17,"rows_kept":10,"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"]
["中国共产党江门市委员会组织部(一级)"]
["单位代码","单位名称","房屋状况(平方米)",null,null,"机动(车辆)",{"$nulls":3},"电话",null,"主要办公设备"]
[null,null,"办公用房","专用房屋","职工宿舍","编制数","实有数",null,null,"总机中继线数(条)","直拨电话(部)","小型机","PC服务器","PC机","笔记本电脑","复印机","电梯"]
[{"$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",0,0,0,3,3,3,0,11,50,0,4,0,35,5,0]
["147001","中国共产党江门市委员会组织部",0,0,0,1,1,1,0,1,40,0,2,0,30,3,0]
["147002","江门市党员干部现代远程教育中心",0,0,0,2,2,2,0,10,10,0,2,0,5,2,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":9,"n_cols":24,"rows_kept":9,"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"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":20},"单位：人"]
["单位代码","单位名称","高 等 学 校",{"$nulls":6},"中 等 专 科 学 校",{"$nulls":5},"技 工 学 校",{"$nulls":5},"职业技术学院","中学","小学"]
[null,null,"小计","本科","专科","博士生","研究生","研究生班","其他高等生","小计","工科","文科","艺术类","联办班","其他","小计","工科","文科","艺术类","联办班","其他"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",38,34,1,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147001","中国共产党江门市委员会组织部",38,34,1,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147002","江门市党员干部现代远程教育中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公共财政预算拨款工资福利、补助","index":20,"n_rows":35,"n_cols":30,"rows_kept":35,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[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"]
["中国共产党江门市委员会组织部(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",715.32,510.34,103.19,303.38,17.89,67.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.44,7.18,204.98,{"v":0,"d":"0.00"},{"v":100.3,"d":"100.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.66,{"v":0,"d":"0.00"},52.96,{"v":0,"d":"0.00"},9.06,{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":481.9,"d":"481.90"},{"v":451,"d":"451.00"},103.19,303.38,17.89,7.92,null,null,11.44,7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,"32",null,null,"　组织事务",{"v":481.9,"d":"481.90"},{"v":451,"d":"451.00"},103.19,303.38,17.89,7.92,null,null,11.44,7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,null,"01",null,"　　行政运行",448.74,417.84,{"v":94.8,"d":"94.80"},300.18,8.29,7.39,{"$nulls":3},7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",448.74,417.84,{"v":94.8,"d":"94.80"},300.18,8.29,7.39,{"$nulls":3},7.18,{"v":30.9,"d":"30.90"},{"$nulls":8},{"v":30.9,"d":"30.90"}]
[null,null,"50",null,"　　事业运行",33.16,33.16,8.39,{"v":3.2,"d":"3.20"},{"v":9.6,"d":"9.60"},0.53,null,null,11.44]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",33.16,33.16,8.39,{"v":3.2,"d":"3.20"},{"v":9.6,"d":"9.60"},0.53,null,null,11.44]
["208",{"$nulls":3},"社会保障和就业支出",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":100.3,"d":"100.30"},{"$nulls":9},{"v":100.3,"d":"100.30"},null,{"v":100.3,"d":"100.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":71.1,"d":"71.10"},59.34,{"$nulls":3},59.34,{"$nulls":4},11.76,{"$nulls":8},11.76]
[null,"05",null,null,"　医疗保障",59.34,59.34,{"$nulls":3},59.34]
[null,null,"01",null,"　　行政单位医疗",55.75,55.75,{"$nulls":3},55.75]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",55.75,55.75,{"$nulls":3},55.75]
[null,null,"02",null,"　　事业单位医疗",3.59,3.59,{"$nulls":3},3.59]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.59,3.59,{"$nulls":3},3.59]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.64,{"$nulls":9},10.64,{"$nulls":8},10.64]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
["221",{"$nulls":3},"住房保障支出",62.02,{"$nulls":9},62.02,{"$nulls":10},52.96,null,9.06]
[null,"02",null,null,"　住房改革支出",62.02,{"$nulls":9},62.02,{"$nulls":10},52.96,null,9.06]
[null,null,"01",null,"　　住房公积金",52.96,{"$nulls":9},52.96,{"$nulls":10},52.96]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",49.05,{"$nulls":9},49.05,{"$nulls":10},49.05]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",3.91,{"$nulls":9},3.91,{"$nulls":10},3.91]
[null,null,"03",null,"　　购房补贴",9.06,{"$nulls":9},9.06,{"$nulls":12},9.06]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",7.76,{"$nulls":9},7.76,{"$nulls":12},7.76]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":1.3,"d":"1.30"},{"$nulls":9},{"v":1.3,"d":"1.30"},{"$nulls":12},{"v":1.3,"d":"1.30"}]

{"sheet":"公共财政预算拨款商品和服务预算表","index":21,"n_rows":17,"n_cols":32,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,25],[2,26,2,31],[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21表"]
["一般公共预算拨款基本支出——商品和服务支出预算表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":25},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$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]
[{"$nulls":4},"合  计",84.58,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"},{"v":1.5,"d":"1.50"},{"v":3.2,"d":"3.20"},30.18,{"v":0,"d":"0.00"},3.83]
["201",{"$nulls":3},"一般公共服务支出",84.28,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},null,0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,null,{"v":1.6,"d":"1.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"$nulls":5},{"v":6.1,"d":"6.10"},{"v":1.2,"d":"1.20"},{"v":3.2,"d":"3.20"},30.18,null,3.83]
[null,"32",null,null,"　组织事务",84.28,{"v":18.9,"d":"18.90"},{"v":0.7,"d":"0.70"},null,0.05,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.6,"d":"0.60"},{"v":0.5,"d":"0.50"},4.18,null,{"v":1.6,"d":"1.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0.84,{"$nulls":5},{"v":6.1,"d":"6.10"},{"v":1.2,"d":"1.20"},{"v":3.2,"d":"3.20"},30.18,null,3.83]
[null,null,"01",null,"　　行政运行",80.16,18.35,{"v":0.5,"d":"0.50"},null,null,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.5,"d":"0.50"},null,3.38,null,{"v":1,"d":"1.00"},{"$nulls":3},0.84,{"$nulls":5},{"v":5.8,"d":"5.80"},1.08,{"v":3,"d":"3.00"},29.88,null,3.63]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",80.16,18.35,{"v":0.5,"d":"0.50"},null,null,{"v":1.2,"d":"1.20"},{"v":11,"d":"11.00"},{"v":0.5,"d":"0.50"},null,3.38,null,{"v":1,"d":"1.00"},{"$nulls":3},0.84,{"$nulls":5},{"v":5.8,"d":"5.80"},1.08,{"v":3,"d":"3.00"},29.88,null,3.63]
[null,null,"50",null,"　　事业运行",4.12,0.55,{"v":0.2,"d":"0.20"},null,0.05,null,null,{"v":0.1,"d":"0.10"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},null,{"v":0.6,"d":"0.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":6},{"v":0.3,"d":"0.30"},0.12,{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,{"v":0.2,"d":"0.20"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",4.12,0.55,{"v":0.2,"d":"0.20"},null,0.05,null,null,{"v":0.1,"d":"0.10"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},null,{"v":0.6,"d":"0.60"},null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":6},{"v":0.3,"d":"0.30"},0.12,{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,{"v":0.2,"d":"0.20"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":0.3,"d":"0.30"},{"$nulls":21},{"v":0.3,"d":"0.30"}]

{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["预算22表"]
["一般公共预算拨款项目支出预算表"]
["中国共产党江门市委员会组织部(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",{"v":1340.83,"d":"1,340.83"},{"v":0,"d":"0.00"},{"v":1340.83,"d":"1,340.83"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1340.83,"d":"1,340.83"},null,{"v":1340.83,"d":"1,340.83"}]
[null,"32",null,null,"　组织事务",{"v":1340.83,"d":"1,340.83"},null,{"v":1340.83,"d":"1,340.83"}]
[null,null,"01",null,"　　行政运行",{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":44.2,"d":"44.20"},null,{"v":44.2,"d":"44.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[null,null,"50",null,"　　事业运行",{"v":153.2,"d":"153.20"},null,{"v":153.2,"d":"153.20"}]
[{"$nulls":3},"147002","　　　江门市党员干部现代远程教育中心",{"v":153.2,"d":"153.20"},null,{"v":153.2,"d":"153.20"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1020.43,"d":"1,020.43"},null,{"v":1020.43,"d":"1,020.43"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1020.43,"d":"1,020.43"},null,{"v":1020.43,"d":"1,020.43"}]

{"sheet":"三公经费情况表","index":23,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[14,0,16,1]],"flags":["formulas_cached_only"]}
[]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["中国共产党江门市委员会组织部（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",2140.73]
["“三公”经费"]
["      其中：（一）因公出国（境）支出"]
["            （二）公务用车购置及运行维护支出"]
["                  1.公务用车购置"]
["                  2.公务用车运行维护费",13.4]
["            （三）公务接待费支出",11.34]
[]
["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。"]