{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["收支总体情况表","收入总体情况表","支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表（按功能分类科目）","一般公共预算基本支出情况表（按支出经济分类科目）","政府性基金预算支出情况表","专款专用支出预算表","一般公共预算安排的行政经费及\"三公\"经费预算表","部门预算项目支出及其他支出预算表","行政事业性收费、政府性基金行政收计划表","政府采购预算表","一般公共预算项目支出情况表（按支出经济分类科目）","部门预算基本支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总体情况表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算01表"]
["收 支 总 体 情 况 表"]
["江门市党史研究室(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",261.27,"一、基本支出",199.07,"一、一般公共服务支出",188.32]
["    一般公共预算",261.27,"      工资福利支出",129.61,"二、外交支出"]
["    基金预算拨款",0,"　　　商品和服务支出",16.74,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",52.73,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":62.2,"d":"62.20"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",41.08]
[null,null,"　　　商品和服务支出",{"v":59.2,"d":"59.20"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",20.72]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":3,"d":"3.00"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",11.15]
[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",261.27,"　　本　年　支　出　合　计",261.27,"　本　年　支　出　合　计",261.27]
["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",261.27,"支  出  总  计",261.27,"支  出  总  计",261.27]

{"sheet":"收入总体情况表","index":1,"n_rows":9,"n_cols":28,"rows_kept":9,"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  总  体  情  况  表"]
["江门市党史研究室(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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",261.27,0,0,0,0,261.27,246.27,0,0,{"v":15,"d":"15.00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["156001","江门市党史研究室",261.27,{"$nulls":4},261.27,246.27,null,null,{"v":15,"d":"15.00"}]

{"sheet":"支出总体情况表","index":2,"n_rows":34,"n_cols":15,"rows_kept":34,"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  总  体  情  况  表"]
["江门市党史研究室(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",261.28,199.08,129.61,16.74,52.73,{"v":62.2,"d":"62.20"},0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",188.32,126.12,89.72,16.47,19.93,{"v":62.2,"d":"62.20"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",188.32,126.12,89.72,16.47,19.93,{"v":62.2,"d":"62.20"}]
[null,null,"01",null,"　　行政运行",173.32,126.12,89.72,16.47,19.93,{"v":47.2,"d":"47.20"}]
[{"$nulls":3},"156001","　　　江门市党史研究室",173.32,126.12,89.72,16.47,19.93,{"v":47.2,"d":"47.20"}]
[null,null,"05",null,"　　专项业务",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
[{"$nulls":3},"156001","　　　江门市党史研究室",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["208",{"$nulls":3},"社会保障和就业支出",41.09,41.09,21.65,0.27,19.17]
[null,"05",null,null,"　行政事业单位离退休",41.09,41.09,21.65,0.27,19.17]
[null,null,"01",null,"　　归口管理的行政单位离退休",19.44,19.44,null,0.27,19.17]
[{"$nulls":3},"156001","　　　江门市党史研究室",19.44,19.44,null,0.27,19.17]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",15.46,15.46,15.46]
[{"$nulls":3},"156001","　　　江门市党史研究室",15.46,15.46,15.46]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",6.19,6.19,6.19]
[{"$nulls":3},"156001","　　　江门市党史研究室",6.19,6.19,6.19]
["210",{"$nulls":3},"医疗卫生与计划生育支出",20.72,20.72,18.24,null,2.48]
[null,"07",null,null,"　计划生育事务",2.48,2.48,null,null,2.48]
[null,null,"99",null,"　　其他计划生育事务支出",2.48,2.48,null,null,2.48]
[{"$nulls":3},"156001","　　　江门市党史研究室",2.48,2.48,null,null,2.48]
[null,"11",null,null,"　行政事业单位医疗",18.24,18.24,18.24]
[null,null,"01",null,"　　行政单位医疗",18.24,18.24,18.24]
[{"$nulls":3},"156001","　　　江门市党史研究室",18.24,18.24,18.24]
["221",{"$nulls":3},"住房保障支出",11.15,11.15,null,null,11.15]
[null,"02",null,null,"　住房改革支出",11.15,11.15,null,null,11.15]
[null,null,"01",null,"　　住房公积金",10.48,10.48,null,null,10.48]
[{"$nulls":3},"156001","　　　江门市党史研究室",10.48,10.48,null,null,10.48]
[null,null,"03",null,"　　购房补贴",0.67,0.67,null,null,0.67]
[{"$nulls":3},"156001","　　　江门市党史研究室",0.67,0.67,null,null,0.67]

{"sheet":"财政拨款收支总体情况表","index":3,"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  总  体  情  况  表"]
["江门市党史研究室(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",261.27,"一、基本支出",199.07,"一、一般公共服务支出",188.32]
["   一、一般公共预算",261.27,"      工资福利支出",129.61,"二、外交支出"]
["         经费拨款(补助)",246.27,"　　　商品和服务支出",16.74,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",52.73,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"v":15,"d":"15.00"},null,null,"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":62.2,"d":"62.20"},"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",41.08]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":59.2,"d":"59.20"},"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",20.72]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":3,"d":"3.00"},"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",11.15]
["         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",261.27,"　本　年　支　出　合　计",261.27]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",261.27,"支  出  总  计",261.27,"支  出  总  计",261.27]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":35,"n_cols":15,"rows_kept":35,"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"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市党史研究室(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",261.28,199.08,129.61,16.74,52.73,{"v":62.2,"d":"62.20"},0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",188.32,126.12,89.72,16.47,19.93,{"v":62.2,"d":"62.20"}]
[null,"31",null,null,"　党委办公厅（室）及相关机构事务",188.32,126.12,89.72,16.47,19.93,{"v":62.2,"d":"62.20"}]
[null,null,"01",null,"　　行政运行",173.32,126.12,89.72,16.47,19.93,{"v":47.2,"d":"47.20"}]
[{"$nulls":3},"156001","　　　江门市党史研究室",173.32,126.12,89.72,16.47,19.93,{"v":47.2,"d":"47.20"}]
[null,null,"05",null,"　　专项业务",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
[{"$nulls":3},"156001","　　　江门市党史研究室",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["208",{"$nulls":3},"社会保障和就业支出",41.09,41.09,21.65,0.27,19.17]
[null,"05",null,null,"　行政事业单位离退休",41.09,41.09,21.65,0.27,19.17]
[null,null,"01",null,"　　归口管理的行政单位离退休",19.44,19.44,null,0.27,19.17]
[{"$nulls":3},"156001","　　　江门市党史研究室",19.44,19.44,null,0.27,19.17]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",15.46,15.46,15.46]
[{"$nulls":3},"156001","　　　江门市党史研究室",15.46,15.46,15.46]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",6.19,6.19,6.19]
[{"$nulls":3},"156001","　　　江门市党史研究室",6.19,6.19,6.19]
["210",{"$nulls":3},"医疗卫生与计划生育支出",20.72,20.72,18.24,null,2.48]
[null,"07",null,null,"　计划生育事务",2.48,2.48,null,null,2.48]
[null,null,"99",null,"　　其他计划生育事务支出",2.48,2.48,null,null,2.48]
[{"$nulls":3},"156001","　　　江门市党史研究室",2.48,2.48,null,null,2.48]
[null,"11",null,null,"　行政事业单位医疗",18.24,18.24,18.24]
[null,null,"01",null,"　　行政单位医疗",18.24,18.24,18.24]
[{"$nulls":3},"156001","　　　江门市党史研究室",18.24,18.24,18.24]
["221",{"$nulls":3},"住房保障支出",11.15,11.15,null,null,11.15]
[null,"02",null,null,"　住房改革支出",11.15,11.15,null,null,11.15]
[null,null,"01",null,"　　住房公积金",10.48,10.48,null,null,10.48]
[{"$nulls":3},"156001","　　　江门市党史研究室",10.48,10.48,null,null,10.48]
[null,null,"03",null,"　　购房补贴",0.67,0.67,null,null,0.67]
[{"$nulls":3},"156001","　　　江门市党史研究室",0.67,0.67,null,null,0.67]

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["预算06表"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市党史研究室(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",199.08,129.61,16.74,52.73]
["301",null,"工资福利支出",129.61,129.61]
[null,"01","　基本工资",22.38,22.38]
[null,"02","　津贴补贴",59.69,59.69]
[null,"03","　奖金",2.11,2.11]
[null,"04","　其他社会保障缴费",19.54,19.54]
[null,"08","　机关事业单位基本养老保险缴费",15.46,15.46]
[null,"09","　职业年金缴费",6.19,6.19]
[null,"99","　其他工资福利支出",4.24,4.24]
["302",null,"商品和服务支出",16.74,null,16.74]
[null,"01","　办公费",4.04,null,4.04]
[null,"05","　水费",0.01,null,0.01]
[null,"06","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"07","　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"17","　公务接待费",0.15,null,0.15]
[null,"28","　工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"29","　福利费",0.48,null,0.48]
[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",5.56,null,5.56]
["303",null,"对个人和家庭的补助",52.73,null,null,52.73]
[null,"02","　退休费",{"v":7.2,"d":"7.20"},null,null,{"v":7.2,"d":"7.20"}]
[null,"09","　奖励金",9.18,null,null,9.18]
[null,"11","　住房公积金",10.48,null,null,10.48]
[null,"13","　购房补贴",0.67,null,null,0.67]
[null,"99","　其他对个人和家庭的补助支出",{"v":25.2,"d":"25.20"},null,null,{"v":25.2,"d":"25.20"}]

{"sheet":"政府性基金预算支出情况表","index":6,"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07表"]
["政府性基金预算支出情况表"]
["江门市党史研究室(一级)",{"$nulls":13},"单位：万元"]
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["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]

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

{"sheet":"一般公共预算安排的行政经费及\"三公\"经费预算表","index":8,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["预算09表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["江门市党史研究室(一级)","单位：万元"]
["项目","2017年预算数"]
[]
["行政经费",157.04]
["“三公”经费",4.95]
["        30212因公出国（出境）费用",{"v":0,"d":"0.00"}]
["        30217公务接待费",1.95]
["        30231公务用车运行维护费",{"v":3,"d":"3.00"}]
["        31013公务用车购置",{"v":0,"d":"0.00"}]

{"sheet":"部门预算项目支出及其他支出预算表","index":9,"n_rows":26,"n_cols":30,"rows_kept":26,"merged":[[0,0,0,4],[1,0,1,28],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,16],[3,17,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["预算10表"]
["部门预算项目支出及其他支出预算表"]
["江门市党史研究室(一级)",{"$nulls":27},"单位：万元"]
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["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
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["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"]
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[]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]

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["预算12表"]
["政   府   采   购   预   算   表"]
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{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":12,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算13表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市党史研究室(一级)",null,"单位：万元"]
["部门经济分类科目编码","部门经济分类科目名称","2017年预算"]
["-","合  计",{"v":62.2,"d":"62.20"}]
["302","商品和服务支出",{"v":59.2,"d":"59.20"}]
["30201","    办公费",{"v":2.6,"d":"2.60"}]
["30202","    印刷费",{"v":4.5,"d":"4.50"}]
["30207","    邮电费",{"v":0.1,"d":"0.10"}]
["30211","    差旅费",{"v":6,"d":"6.00"}]
["30213","    维修(护)费",{"v":0.2,"d":"0.20"}]
["30215","    会议费",{"v":1.8,"d":"1.80"}]
["30216","    培训费",{"v":2,"d":"2.00"}]
["30217","    公务接待费",{"v":1.8,"d":"1.80"}]
["30226","    劳务费",{"v":13.5,"d":"13.50"}]
["30227","    委托业务费",{"v":5,"d":"5.00"}]
["30239","    其他交通费用",{"v":0.7,"d":"0.70"}]
["30299","    其他商品和服务支出",{"v":21,"d":"21.00"}]
["310","其他资本性支出",{"v":3,"d":"3.00"}]
["31002","    办公设备购置",{"v":3,"d":"3.00"}]

{"sheet":"部门预算基本支出预算表","index":13,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,1],[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["预算14表"]
["部门预算基本支出预算表"]
["江门市党史研究室(一级)",{"$nulls":5},"单位:万元"]
["支出项目类别","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
["小计","一般公共预算0101","小计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计","199.08",199.08,199.08,0,0,0,0]
["江门市党史研究室","199.08",199.08,199.08]
["　人员支出","129.61",129.61,129.61]
["　日常公用支出","16.74",16.74,16.74]
["　对个人和家庭的补助支出","52.73",52.73,52.73]