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

{"sheet":"收支总体情况表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算01表"]
["收 支 总 体 情 况 表"]
["中国共产党江门市委员会党校(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":1663.07,"d":"1,663.07"},"一、基本支出",{"v":1506.08,"d":"1,506.08"},"一、一般公共服务支出"]
["    一般公共预算",{"v":1573.07,"d":"1,573.07"},"      工资福利支出",948.96,"二、外交支出"]
["    基金预算拨款",{"v":90,"d":"90.00"},"　　　商品和服务支出",198.98,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",358.15,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  ",{"v":1750.77,"d":"1,750.77"}]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":534.9,"d":"534.90"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",271.73]
[null,null,"　　　商品和服务支出",{"v":289.7,"d":"289.70"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",125.27]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":90,"d":"90.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",{"v":293.2,"d":"293.20"},"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",{"v":347.8,"d":"347.80"},"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":245.2,"d":"245.20"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",86.41]
[null,null,"三、事业单位经营支出",{"v":283.2,"d":"283.20"},"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":2304.07,"d":"2,304.07"},"　　本　年　支　出　合　计",{"v":2324.18,"d":"2,324.18"},"　本　年　支　出　合　计",{"v":2324.18,"d":"2,324.18"}]
["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",20.11]
[]
[]
["收      入      总      计",{"v":2324.18,"d":"2,324.18"},"支  出  总  计",{"v":2324.18,"d":"2,324.18"},"支  出  总  计",{"v":2324.18,"d":"2,324.18"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["中国共产党江门市委员会党校(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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":2324.18,"d":"2,324.18"},20.11,15.11,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":1663.06,"d":"1,663.06"},{"v":1573.06,"d":"1,573.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":293.2,"d":"293.20"},{"v":347.8,"d":"347.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["202001","中国共产党江门市委员会党校",{"v":2122.1,"d":"2,122.10"},17.61,12.61,{"v":5,"d":"5.00"},null,{"v":1463.48,"d":"1,463.48"},{"v":1373.48,"d":"1,373.48"},{"$nulls":7},{"v":90,"d":"90.00"},{"$nulls":6},{"v":293.2,"d":"293.20"},{"v":347.8,"d":"347.80"}]
["202002","中国共产党江门市委员会党  校",202.08,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},null,null,199.58,199.58]

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["预算03表"]
["支  出  总  体  情  况  表"]
["中国共产党江门市委员会党校(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":2324.18,"d":"2,324.18"},{"v":1506.08,"d":"1,506.08"},948.97,198.98,358.14,{"v":534.9,"d":"534.90"},{"v":283.2,"d":"283.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"教育支出",{"v":1750.76,"d":"1,750.76"},{"v":1022.66,"d":"1,022.66"},677.96,197.69,147.02,{"v":444.9,"d":"444.90"},{"v":283.2,"d":"283.20"}]
[null,"08",null,null,"　进修及培训",{"v":1750.76,"d":"1,750.76"},{"v":1022.66,"d":"1,022.66"},677.96,197.69,147.02,{"v":444.9,"d":"444.90"},{"v":283.2,"d":"283.20"}]
[null,null,"02",null,"　　干部教育",{"v":1750.76,"d":"1,750.76"},{"v":1022.66,"d":"1,022.66"},677.96,197.69,147.02,{"v":444.9,"d":"444.90"},{"v":283.2,"d":"283.20"}]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",{"v":1629.93,"d":"1,629.93"},901.83,{"v":581.7,"d":"581.70"},183.85,136.29,{"v":444.9,"d":"444.90"},{"v":283.2,"d":"283.20"}]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",120.83,120.83,96.26,13.84,10.73]
["208",{"$nulls":3},"社会保障和就业支出",271.74,271.74,164.65,1.29,{"v":105.8,"d":"105.80"}]
[null,"05",null,null,"　行政事业单位离退休",271.74,271.74,164.65,1.29,{"v":105.8,"d":"105.80"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",75.79,75.79,null,{"v":0.9,"d":"0.90"},74.89]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",75.79,75.79,null,{"v":0.9,"d":"0.90"},74.89]
[null,null,"02",null,"　　事业单位离退休",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},null,0.39,30.91]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},null,0.39,30.91]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",117.61,117.61,117.61]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",104.58,104.58,104.58]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",13.03,13.03,13.03]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",47.04,47.04,47.04]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",41.83,41.83,41.83]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",5.21,5.21,5.21]
["210",{"$nulls":3},"医疗卫生与计划生育支出",125.27,125.27,106.36,null,18.91]
[null,"07",null,null,"　计划生育事务",18.91,18.91,null,null,18.91]
[null,null,"99",null,"　　其他计划生育事务支出",18.91,18.91,null,null,18.91]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",16.43,16.43,null,null,16.43]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",2.48,2.48,null,null,2.48]
[null,"11",null,null,"　行政事业单位医疗",106.36,106.36,106.36]
[null,null,"01",null,"　　行政单位医疗",87.91,87.91,87.91]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",87.91,87.91,87.91]
[null,null,"02",null,"　　事业单位医疗",18.45,18.45,18.45]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",18.45,18.45,18.45]
["212",{"$nulls":3},"城乡社区支出",{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
["221",{"$nulls":3},"住房保障支出",86.41,86.41,null,null,86.41]
[null,"02",null,null,"　住房改革支出",86.41,86.41,null,null,86.41]
[null,null,"01",null,"　　住房公积金",76.41,76.41,null,null,76.41]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",67.83,67.83,null,null,67.83]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",8.58,8.58,null,null,8.58]
[null,null,"03",null,"　　购房补贴",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"202001","　　　中国共产党江门市委员会党校",7.79,7.79,null,null,7.79]
[{"$nulls":3},"202002","　　　中国共产党江门市委员会党  校",2.21,2.21,null,null,2.21]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["中国共产党江门市委员会党校(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":1663.07,"d":"1,663.07"},"一、基本支出",{"v":1402.47,"d":"1,402.47"},"一、一般公共服务支出"]
["   一、一般公共预算",{"v":1573.07,"d":"1,573.07"},"      工资福利支出",933.85,"二、外交支出"]
["         经费拨款(补助)",{"v":1573.07,"d":"1,573.07"},"　　　商品和服务支出",118.48,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",350.15,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  ",{"v":1089.65,"d":"1,089.65"}]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":260.6,"d":"260.60"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",271.73]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":160.6,"d":"160.60"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",125.27]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",{"v":90,"d":"90.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":90,"d":"90.00"}]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",{"v":90,"d":"90.00"},"      其他资本性支出",{"v":100,"d":"100.00"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",86.41]
["         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":1663.07,"d":"1,663.07"},"　本　年　支　出　合　计",{"v":1663.07,"d":"1,663.07"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":1663.07,"d":"1,663.07"},"支  出  总  计",{"v":1663.07,"d":"1,663.07"},"支  出  总  计",{"v":1663.07,"d":"1,663.07"}]

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["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["中国共产党江门市委员会党校(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]
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[null,"11",null,null,"　行政事业单位医疗",106.36,106.36,106.36]
[null,null,"01",null,"　　行政单位医疗",87.91,87.91,87.91]
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[null,"07","　绩效工资",22.67,22.67]
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[null,"05","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"06","　电费",5.27,null,5.27]
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[null,"09","　物业管理费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]

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[]
["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、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。"]

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