{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["封面","收支总表","收入预算总表","支出预算总表（按科目）","财政拨款收支总表","一般公共预算拨款支出预算表","一般公共预算基本支出表（经济分类）","政府性基金支出预算表","专款专用支出预算表","三公经费情况表","项目支出预算表","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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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

{"sheet":"收支总表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算01表"]
[" 收  支  预  算  总  表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":2654.5,"d":"2,654.50"},"一、基本支出",790.58,"一、一般公共服务支出",{"v":2354.19,"d":"2,354.19"}]
["    一般公共预算",{"v":2599.5,"d":"2,599.50"},"      工资福利支出",529.26,"二、外交支出"]
["    基金预算拨款",{"v":55,"d":"55.00"},"　　　商品和服务支出",90.29,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",171.03,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":1863.92,"d":"1,863.92"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",67.99,"八、社会保障和就业支出",118.63]
[null,null,"　　　商品和服务支出",{"v":1263.63,"d":"1,263.63"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":382.5,"d":"382.50"},"十、医疗卫生与计划生育支出",63.64]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":55,"d":"55.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出",{"v":10,"d":"10.00"}]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",{"v":91.8,"d":"91.80"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":58,"d":"58.00"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",53.04]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[]
[]
["本  年  收  入  合  计",{"v":2654.5,"d":"2,654.50"},"　　本　年　支　出　合　计",{"v":2654.5,"d":"2,654.50"},"　本　年　支　出　合　计",{"v":2654.5,"d":"2,654.50"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余"]
[]
[]
["收      入      总      计",{"v":2654.5,"d":"2,654.50"},"支  出  总  计",{"v":2654.5,"d":"2,654.50"},"支  出  总  计",{"v":2654.5,"d":"2,654.50"}]

{"sheet":"收入预算总表","index":2,"n_rows":10,"n_cols":28,"rows_kept":10,"merged":[[0,0,0,1],[0,25,0,27],[1,0,1,27],[2,0,2,25],[2,26,2,27],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,3,16],[3,17,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["预算02表"]
["收    入    预    算    总    表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":2654.5,"d":"2,654.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2654.5,"d":"2,654.50"},{"v":2589.5,"d":"2,589.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["147001","中国共产党江门市委员会组织部",{"v":2441.94,"d":"2,441.94"},{"$nulls":4},{"v":2441.94,"d":"2,441.94"},{"v":2376.94,"d":"2,376.94"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["147002","江门市党员教育中心（市党员服务中心）",212.56,{"$nulls":4},212.56,212.56]

{"sheet":"支出预算总表（按科目）","index":3,"n_rows":53,"n_cols":15,"rows_kept":53,"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03表"]
["支出预算总表（按科目）"]
["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":2654.51,"d":"2,654.51"},790.59,529.27,90.29,171.03,{"v":1863.92,"d":"1,863.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":2354.19,"d":"2,354.19"},555.27,{"v":381.8,"d":"381.80"},89.99,83.48,{"v":1798.92,"d":"1,798.92"}]
[null,"32",null,null,"　组织事务",{"v":2354.19,"d":"2,354.19"},555.27,{"v":381.8,"d":"381.80"},89.99,83.48,{"v":1798.92,"d":"1,798.92"}]
[null,null,"01",null,"　　行政运行",514.84,510.64,350.02,81.87,78.75,{"v":4.2,"d":"4.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",514.84,510.64,350.02,81.87,78.75,{"v":4.2,"d":"4.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,null,"50",null,"　　事业运行",194.83,44.63,31.78,8.12,4.73,{"v":150.2,"d":"150.20"}]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",194.83,44.63,31.78,8.12,4.73,{"v":150.2,"d":"150.20"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1589.52,"d":"1,589.52"},{"$nulls":4},{"v":1589.52,"d":"1,589.52"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1589.52,"d":"1,589.52"},{"$nulls":4},{"v":1589.52,"d":"1,589.52"}]
["208",{"$nulls":3},"社会保障和就业支出",118.64,118.64,{"v":95.3,"d":"95.30"},{"v":0.3,"d":"0.30"},23.04]
[null,"05",null,null,"　行政事业单位离退休",118.64,118.64,{"v":95.3,"d":"95.30"},{"v":0.3,"d":"0.30"},23.04]
[null,null,"01",null,"　　归口管理的行政单位离退休",23.34,23.34,null,{"v":0.3,"d":"0.30"},23.04]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",23.34,23.34,null,{"v":0.3,"d":"0.30"},23.04]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",68.07,68.07,68.07]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"}]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",5.67,5.67,5.67]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",27.23,27.23,27.23]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",24.96,24.96,24.96]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",2.27,2.27,2.27]
["210",{"$nulls":3},"医疗卫生与计划生育支出",63.64,63.64,52.17,null,11.47]
[null,"07",null,null,"　计划生育事务",11.47,11.47,null,null,11.47]
[null,null,"99",null,"　　其他计划生育事务支出",11.47,11.47,null,null,11.47]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.23,10.23,null,null,10.23]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",1.24,1.24,null,null,1.24]
[null,"11",null,null,"　行政事业单位医疗",52.17,52.17,52.17]
[null,null,"01",null,"　　行政单位医疗",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"}]
[null,null,"02",null,"　　事业单位医疗",3.47,3.47,3.47]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",3.47,3.47,3.47]
["212",{"$nulls":3},"城乡社区支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
["213",{"$nulls":3},"农林水支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,"01",null,null,"　农业",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,null,"99",null,"　　其他农业支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["221",{"$nulls":3},"住房保障支出",53.04,53.04,null,null,53.04]
[null,"02",null,null,"　住房改革支出",53.04,53.04,null,null,53.04]
[null,null,"01",null,"　　住房公积金",45.15,45.15,null,null,45.15]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",41.37,41.37,null,null,41.37]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",3.78,3.78,null,null,3.78]
[null,null,"03",null,"　　购房补贴",7.89,7.89,null,null,7.89]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",6.59,6.59,null,null,6.59]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]

{"sheet":"财政拨款收支总表","index":4,"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04表"]
[" 财 政 拨 款 收 支 预 算 总 表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":2654.5,"d":"2,654.50"},"一、基本支出",790.58,"一、一般公共服务支出",{"v":2354.19,"d":"2,354.19"}]
["   一、一般公共预算",{"v":2599.5,"d":"2,599.50"},"      工资福利支出",529.26,"二、外交支出"]
["         经费拨款(补助)",{"v":2589.5,"d":"2,589.50"},"　　　商品和服务支出",90.29,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",171.03,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",{"v":10,"d":"10.00"},"二、项目支出",{"v":1863.92,"d":"1,863.92"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",67.99,"八、社会保障和就业支出",118.63]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1263.63,"d":"1,263.63"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":382.5,"d":"382.50"},"十、医疗卫生与计划生育支出",63.64]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",{"v":55,"d":"55.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":55,"d":"55.00"}]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出",{"v":10,"d":"10.00"}]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",{"v":91.8,"d":"91.80"},"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":58,"d":"58.00"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"v":55,"d":"55.00"},"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",53.04]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":2654.5,"d":"2,654.50"},"　本　年　支　出　合　计",{"v":2654.5,"d":"2,654.50"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":2654.5,"d":"2,654.50"},"支  出  总  计",{"v":2654.5,"d":"2,654.50"},"支  出  总  计",{"v":2654.5,"d":"2,654.50"}]

{"sheet":"一般公共预算拨款支出预算表","index":5,"n_rows":50,"n_cols":15,"rows_kept":50,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算05表"]
["一般公共预算拨款支出表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":2599.51,"d":"2,599.51"},790.59,529.27,90.29,171.03,{"v":1808.92,"d":"1,808.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":2354.19,"d":"2,354.19"},555.27,{"v":381.8,"d":"381.80"},89.99,83.48,{"v":1798.92,"d":"1,798.92"}]
[null,"32",null,null,"　组织事务",{"v":2354.19,"d":"2,354.19"},555.27,{"v":381.8,"d":"381.80"},89.99,83.48,{"v":1798.92,"d":"1,798.92"}]
[null,null,"01",null,"　　行政运行",514.84,510.64,350.02,81.87,78.75,{"v":4.2,"d":"4.20"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",514.84,510.64,350.02,81.87,78.75,{"v":4.2,"d":"4.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,null,"50",null,"　　事业运行",194.83,44.63,31.78,8.12,4.73,{"v":150.2,"d":"150.20"}]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",194.83,44.63,31.78,8.12,4.73,{"v":150.2,"d":"150.20"}]
[null,null,"99",null,"　　其他组织事务支出",{"v":1589.52,"d":"1,589.52"},{"$nulls":4},{"v":1589.52,"d":"1,589.52"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":1589.52,"d":"1,589.52"},{"$nulls":4},{"v":1589.52,"d":"1,589.52"}]
["208",{"$nulls":3},"社会保障和就业支出",118.64,118.64,{"v":95.3,"d":"95.30"},{"v":0.3,"d":"0.30"},23.04]
[null,"05",null,null,"　行政事业单位离退休",118.64,118.64,{"v":95.3,"d":"95.30"},{"v":0.3,"d":"0.30"},23.04]
[null,null,"01",null,"　　归口管理的行政单位离退休",23.34,23.34,null,{"v":0.3,"d":"0.30"},23.04]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",23.34,23.34,null,{"v":0.3,"d":"0.30"},23.04]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",68.07,68.07,68.07]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"}]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",5.67,5.67,5.67]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",27.23,27.23,27.23]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",24.96,24.96,24.96]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",2.27,2.27,2.27]
["210",{"$nulls":3},"医疗卫生与计划生育支出",63.64,63.64,52.17,null,11.47]
[null,"07",null,null,"　计划生育事务",11.47,11.47,null,null,11.47]
[null,null,"99",null,"　　其他计划生育事务支出",11.47,11.47,null,null,11.47]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",10.23,10.23,null,null,10.23]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",1.24,1.24,null,null,1.24]
[null,"11",null,null,"　行政事业单位医疗",52.17,52.17,52.17]
[null,null,"01",null,"　　行政单位医疗",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"}]
[null,null,"02",null,"　　事业单位医疗",3.47,3.47,3.47]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",3.47,3.47,3.47]
["213",{"$nulls":3},"农林水支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,"01",null,null,"　农业",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,null,"99",null,"　　其他农业支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["221",{"$nulls":3},"住房保障支出",53.04,53.04,null,null,53.04]
[null,"02",null,null,"　住房改革支出",53.04,53.04,null,null,53.04]
[null,null,"01",null,"　　住房公积金",45.15,45.15,null,null,45.15]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",41.37,41.37,null,null,41.37]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",3.78,3.78,null,null,3.78]
[null,null,"03",null,"　　购房补贴",7.89,7.89,null,null,7.89]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",6.59,6.59,null,null,6.59]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]

{"sheet":"一般公共预算基本支出表（经济分类）","index":6,"n_rows":38,"n_cols":7,"rows_kept":38,"merged":[[0,0,0,2],[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,5,2],[3,3,3,6],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["预算06表"]
["一般公共预算基本支出表（经济分类）"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":5},"单位：万元"]
["经济分类科目编码",null,"经济分类科目名称","预算拨款"]
["类","款",null,"总 计","人员经费","公用经费","对个人和家庭补助支出"]
[]
["**","**","**",1,2,3,4]
[null,null,"合  计",790.58,529.26,90.29,171.03]
["301",null,"工资福利支出",529.26,529.26]
[null,"01","　基本工资",92.85,92.85]
[null,"02","　津贴补贴",250.47,250.47]
[null,"03","　奖金",17.04,17.04]
[null,"04","　其他社会保障缴费",55.93,55.93]
[null,"07","　绩效工资",10.16,10.16]
[null,"08","　机关事业单位基本养老保险缴费",68.06,68.06]
[null,"09","　职业年金缴费",27.23,27.23]
[null,"99","　其他工资福利支出",7.52,7.52]
["302",null,"商品和服务支出",90.29,null,90.29]
[null,"01","　办公费",20.42,null,20.42]
[null,"05","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"06","　电费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"07","　邮电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"11","　差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"15","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"16","　培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"17","　公务接待费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null,"26","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"28","　工会经费",8.66,null,8.66]
[null,"29","　福利费",1.35,null,1.35]
[null,"31","　公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"39","　其他交通费用",28.64,null,28.64]
[null,"99","　其他商品和服务支出",4.72,null,4.72]
["303",null,"对个人和家庭的补助",171.03,null,null,171.03]
[null,"02","　退休费",{"v":8,"d":"8.00"},null,null,{"v":8,"d":"8.00"}]
[null,"09","　奖励金",38.27,null,null,38.27]
[null,"11","　住房公积金",45.15,null,null,45.15]
[null,"13","　购房补贴",7.89,null,null,7.89]
[null,"99","　其他对个人和家庭的补助支出",71.72,null,null,71.72]

{"sheet":"政府性基金支出预算表","index":7,"n_rows":12,"n_cols":15,"rows_kept":12,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算07表"]
["政府性基金支出预算表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},"城乡社区支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]

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

{"sheet":"三公经费情况表","index":9,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[14,0,19,1]],"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","2017年预算数"]
[]
["行政经费",2654.51]
["“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",7]
["            （三）公务接待费支出",6.6]
[]
["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。"]

{"sheet":"项目支出预算表","index":10,"n_rows":44,"n_cols":29,"rows_kept":44,"merged":[[0,0,0,4],[1,0,1,28],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,16],[3,17,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["预算10表"]
["项  目  支  出  预  算  表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":27},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[{"$nulls":4},"合  计",null,{"v":1863.92,"d":"1,863.92"},{"v":1808.92,"d":"1,808.92"},{"v":1798.92,"d":"1,798.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",null,{"v":1798.92,"d":"1,798.92"},{"v":1798.92,"d":"1,798.92"},{"v":1798.92,"d":"1,798.92"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,"32",null,null,"　组织事务",null,{"v":1798.92,"d":"1,798.92"},{"v":1798.92,"d":"1,798.92"},{"v":1798.92,"d":"1,798.92"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　行政运行",null,{"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":3},"147001","　　　中国共产党江门市委员会组织部",null,{"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","专项业务支出--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"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"02",null,"　　一般行政管理事务",null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出--业务接待支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出--办公设备购置",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"50",null,"　　事业运行",null,{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147002","　　　江门市党员教育中心（市党员服务中心）",null,{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员教育中心（市党员服务中心）","专项业务支出--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},"　　　　江门市党员教育中心（市党员服务中心）","专项业务支出--业务培训支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员教育中心（市党员服务中心）","专项业务支出--办公设备购置",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员教育中心（市党员服务中心）","专项业务支出--物业管理费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市党员教育中心（市党员服务中心）","专项业务支出--其他专项业务支出",{"v":120.2,"d":"120.20"},{"v":120.2,"d":"120.20"},{"v":120.2,"d":"120.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他组织事务支出",null,{"v":1589.52,"d":"1,589.52"},{"v":1589.52,"d":"1,589.52"},{"v":1589.52,"d":"1,589.52"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":1589.52,"d":"1,589.52"},{"v":1589.52,"d":"1,589.52"},{"v":1589.52,"d":"1,589.52"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","江门市“一村一助理”工程专项资金--江门市“一村一助理”工程专项资金",{"v":255.8,"d":"255.80"},{"v":255.8,"d":"255.80"},{"v":255.8,"d":"255.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","江门市村、社区党组织党建经费保障工作经费--村、社区党组织党建经费保障工作经费",{"v":245,"d":"245.00"},{"v":245,"d":"245.00"},{"v":245,"d":"245.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","全市两新组织党建工作保障机制专项资金--全市两新组织党建工作保障机制专项资金",117.92,117.92,117.92,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出--业务培训支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出--信息网络维护及软件购置更新",{"v":37.2,"d":"37.20"},{"v":37.2,"d":"37.20"},{"v":37.2,"d":"37.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","专项业务支出--其他专项业务支出",{"v":403.6,"d":"403.60"},{"v":403.6,"d":"403.60"},{"v":403.6,"d":"403.60"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","2017年村级换届专项工作经费--2017年村级换届专项工作经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},"城乡社区支出",null,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",null,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",null,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"147001","　　　中国共产党江门市委员会组织部",null,{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","大型修缮--大型修缮费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
["213",{"$nulls":3},"农林水支出",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,"01",null,null,"　农业",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他农业支出",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},{"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":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国共产党江门市委员会组织部","上级补助--基层党组织建设及人才工作专项资金（社区工作）",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"}]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":11,"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11表"]
["行政事业性收费、罚没收入、政府性基金、专项收入、经营服务性收入征收计划表"]
["中国共产党江门市委员会组织部(一级)",{"$nulls":22},"单位：万元"]
["单 位 名 称","项     目",null,"2017年征收计划",{"$nulls":6},"2016年完成数",{"$nulls":6},"2015年决算数"]
[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$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":12,"n_rows":42,"n_cols":33,"rows_kept":42,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,3],[2,32,2,32],[3,0,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,31],[3,32,6,32],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,9,6,9],[4,10,4,18],[4,19,4,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,4,31],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,10,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,29,6,29],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算12表"]
["政   府   采   购   预   算   表"]
["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",{"$nulls":11},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转结余"]
["类","款",null,null,"序号","名称","是否节能环保或自主创新产品",{"$nulls":3},"一般公共预算",{"$nulls":7},"基金预算","专项收入安排的拨款","其他专款专用资金","其他收入",{"$nulls":7},"已下达单位指标","单位自有资金","未下达单位指标"]
[{"$nulls":10},"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[{"$nulls":3},"合  计",{"$nulls":5},{"v":628.1,"d":"628.10"},{"v":573.5,"d":"573.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54.6,"d":"54.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"$nulls":5},{"v":573.5,"d":"573.50"},{"v":573.5,"d":"573.50"}]
[null,"32",null,"　组织事务",{"$nulls":5},{"v":573.5,"d":"573.50"},{"v":573.5,"d":"573.50"}]
[null,null,"147001","　　中国共产党江门市委员会组织部",{"$nulls":5},{"v":530.2,"d":"530.20"},{"v":530.2,"d":"530.20"}]
[{"$nulls":3},"　　　公务用车运行维护费--(导入数据)公务用车运行维护费","C1504","保险服务","否","批",{"v":1,"d":"1.00"},0.35,0.35]
[{"$nulls":3},"　　　公务用车运行维护费--公务用车运行维护费","C0503","车辆维修和保养服务","否","批",{"v":1,"d":"1.00"},1.45,1.45]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务出行租赁经费----车辆租赁费","C0403","车辆及其他运输机械租赁服务","否","项",{"v":1,"d":"1.00"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----办公家具","A06","家具用具","是","项",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":21},"2017-04-20"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----档案室消防设备","A032501","消防设备","是","套",{"v":1,"d":"1.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":21},"2017-02-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----密集型档案柜","Z","集中采购目录外的采购项目","是","套",{"v":1,"d":"1.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":21},"2017-03-06"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----办公设备维护费","C0501","计算机设备维修和保养服务","否","项",{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----信息网络维护及软件购置更新----市管干部管理系统及软件开发","Z","集中采购目录外的采购项目","是","项",{"v":1,"d":"1.00"},{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"},{"$nulls":21},"2017-04-03"]
[{"$nulls":3},"　　　专项支出--专项业务支出----信息网络维护及软件购置更新----外网升级改造 ","Z","集中采购目录外的采购项目","是","项",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2017-07-04"]
[{"$nulls":3},"　　　专项支出--专项业务支出----业务培训支出----培训费","Z","集中采购目录外的采购项目","否","项",{"v":1,"d":"1.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},{"$nulls":21},"2017-02-01"]
[null,null,"147002","　　江门市党员教育中心（市党员服务中心）",{"$nulls":5},{"v":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"}]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----购置摄影摄像设备","A02091102","通用摄像机","否","批",{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":21},"2017-06-06"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----“三个一”活动展厅布置和宣传栏印刷费","C081401","印刷服务","否","项",{"v":1,"d":"1.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----办公耗材","A0902","硒鼓粉盒","否","项",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":21},"2017-05-10"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----办公用纸","A090101","复印纸","否","项",{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----公务车运行维护费","C0503","车辆维修和保养服务","否","项",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":21},"2017-02-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----公务车运行维护费","C0503","车辆维修和保养服务","否","项",{"v":1,"d":"1.00"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":21},"2017-01-10"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----公务车运行维护费","C1504","保险服务","否","项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----光纤线路租赁年费","Z","集中采购目录外的采购项目","否","项",{"v":1,"d":"1.00"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"$nulls":21},"2017-10-24"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----快递费","Z","集中采购目录外的采购项目","是","项",{"v":1,"d":"1.00"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----聘请社工指导 党员义工服务","Z","集中采购目录外的采购项目","是","项",{"v":1,"d":"1.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"$nulls":21},"2017-06-09"]
[{"$nulls":3},"　　　专项支出--专项业务支出----物业管理费----保安劳务费","C1204","物业管理服务","否","项",{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----物业管理费----保洁费","C1204","物业管理服务","否","项",{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":21},"2017-01-02"]
[{"$nulls":3},"　　　专项支出--专项业务支出----物业管理费----绿化管理费","C1204","物业管理服务","否","项",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2016-09-02"]
["212",null,null,"城乡社区支出",{"$nulls":5},{"v":54.6,"d":"54.60"},{"$nulls":8},{"v":54.6,"d":"54.60"}]
[null,"09",null,"　城市公用事业附加及对应专项债务收入安排的支出",{"$nulls":5},{"v":54.6,"d":"54.60"},{"$nulls":8},{"v":54.6,"d":"54.60"}]
[null,null,"147001","　　中国共产党江门市委员会组织部",{"$nulls":5},{"v":54.6,"d":"54.60"},{"$nulls":8},{"v":54.6,"d":"54.60"}]
[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮费----办公楼修缮费","B07","装修工程","否","项",{"v":1,"d":"1.00"},{"v":52,"d":"52.00"},{"$nulls":8},{"v":52,"d":"52.00"},{"$nulls":13},"2017-03-01"]
[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮费----规划设计服务费","Z","集中采购目录外的采购项目","否","项",{"v":1,"d":"1.00"},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"},{"$nulls":13},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮费----监理服务","Z","集中采购目录外的采购项目","否","项",{"v":1,"d":"1.00"},{"v":1.2,"d":"1.20"},{"$nulls":8},{"v":1.2,"d":"1.20"},{"$nulls":13},"2017-04-03"]