{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","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"],"not_rendered":{"macros":1},"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"]
["中国共产主义青年团江门市委员会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",836.28,"一、基本支出",618.15,"一、一般公共服务支出",{"v":2083.47,"d":"2,083.47"}]
["    一般公共预算",836.28,"      工资福利支出",429.47,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",74.98,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",113.69,"四、公共安全支出"]
["二、专款专用资金",{"v":1394.25,"d":"1,394.25"},null,null,"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"v":1394.25,"d":"1,394.25"},null,null,"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":1612.38,"d":"1,612.38"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",45.83]
[null,null,"　　　商品和服务支出",{"v":1559.88,"d":"1,559.88"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",50.79]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":52.5,"d":"52.50"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",50.44]
[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":2230.53,"d":"2,230.53"},"　　本　年　支　出　合　计",{"v":2230.53,"d":"2,230.53"},"　本　年　支　出　合　计",{"v":2230.53,"d":"2,230.53"}]
["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":2230.53,"d":"2,230.53"},"支  出  总  计",{"v":2230.53,"d":"2,230.53"},"支  出  总  计",{"v":2230.53,"d":"2,230.53"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["中国共产主义青年团江门市委员会(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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":2230.53,"d":"2,230.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},836.28,836.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1394.25,"d":"1,394.25"},{"v":1394.25,"d":"1,394.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["153001","中国共产主义青年团江门市委员会",501.02,{"$nulls":4},501.02,501.02]
["153002","江门市志愿服务工作指导中心",207.93,{"$nulls":4},207.93,207.93]
["153003","江门市青少年宫",{"v":1521.58,"d":"1,521.58"},{"$nulls":4},127.33,127.33,{"$nulls":8},{"v":1394.25,"d":"1,394.25"},{"v":1394.25,"d":"1,394.25"}]

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["预算03表"]
["支  出  总  体  情  况  表"]
["中国共产主义青年团江门市委员会(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":2230.53,"d":"2,230.53"},618.15,429.47,74.98,{"v":113.7,"d":"113.70"},{"v":1612.38,"d":"1,612.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":2083.47,"d":"2,083.47"},471.09,346.05,74.89,50.15,{"v":1612.38,"d":"1,612.38"}]
[null,"29",null,null,"　群众团体事务",{"v":2083.47,"d":"2,083.47"},471.09,346.05,74.89,50.15,{"v":1612.38,"d":"1,612.38"}]
[null,null,"01",null,"　　行政运行",150.54,150.54,103.05,24.45,23.03]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",150.54,150.54,103.05,24.45,23.03]
[null,null,"50",null,"　　事业运行",{"v":1504.13,"d":"1,504.13"},316.55,{"v":243,"d":"243.00"},46.44,27.12,{"v":1187.58,"d":"1,187.58"}]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",47.63,47.63,41.33,0.15,6.16]
[{"$nulls":3},"153003","　　　江门市青少年宫",{"v":1456.5,"d":"1,456.50"},268.92,201.67,46.29,20.96,{"v":1187.58,"d":"1,187.58"}]
[null,null,"99",null,"　　其他群众团体事务支出",{"v":428.8,"d":"428.80"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,{"v":424.8,"d":"424.80"}]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",{"v":291.8,"d":"291.80"},{"$nulls":4},{"v":291.8,"d":"291.80"}]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",{"v":137,"d":"137.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,{"v":133,"d":"133.00"}]
["208",{"$nulls":3},"社会保障和就业支出",45.82,45.82,36.97,0.09,8.76]
[null,"05",null,null,"　行政事业单位离退休",45.82,45.82,36.97,0.09,8.76]
[null,null,"01",null,"　　归口管理的行政单位离退休",1.77,1.77,null,0.03,1.74]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",1.77,1.77,null,0.03,1.74]
[null,null,"02",null,"　　事业单位离退休",7.08,7.08,null,0.06,7.02]
[{"$nulls":3},"153003","　　　江门市青少年宫",7.08,7.08,null,0.06,7.02]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",26.41,26.41,26.41]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",7.41,7.41,7.41]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",10.56,10.56,10.56]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",2.96,2.96,2.96]
["210",{"$nulls":3},"医疗卫生与计划生育支出",50.79,50.79,46.45,null,4.34]
[null,"07",null,null,"　计划生育事务",4.34,4.34,null,null,4.34]
[null,null,"99",null,"　　其他计划生育事务支出",4.34,4.34,null,null,4.34]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",2.79,2.79,null,null,2.79]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",1.55,1.55,null,null,1.55]
[null,"11",null,null,"　行政事业单位医疗",46.45,46.45,46.45]
[null,null,"01",null,"　　行政单位医疗",11.93,11.93,11.93]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",11.93,11.93,11.93]
[null,null,"02",null,"　　事业单位医疗",34.52,34.52,34.52]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",4.52,4.52,4.52]
[{"$nulls":3},"153003","　　　江门市青少年宫",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["221",{"$nulls":3},"住房保障支出",50.45,50.45,null,null,50.45]
[null,"02",null,null,"　住房改革支出",50.45,50.45,null,null,50.45]
[null,null,"01",null,"　　住房公积金",{"v":45.2,"d":"45.20"},{"v":45.2,"d":"45.20"},null,null,{"v":45.2,"d":"45.20"}]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",12.27,12.27,null,null,12.27]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",4.93,4.93,null,null,4.93]
[{"$nulls":3},"153003","　　　江门市青少年宫",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},null,null,{"v":28,"d":"28.00"}]
[null,null,"03",null,"　　购房补贴",5.25,5.25,null,null,5.25]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",3.32,3.32,null,null,3.32]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",1.93,1.93,null,null,1.93]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["中国共产主义青年团江门市委员会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",836.28,"一、基本支出",365.48,"一、一般公共服务支出",748.99]
["   一、一般公共预算",836.28,"      工资福利支出",273.31,"二、外交支出"]
["         经费拨款(补助)",836.28,"　　　商品和服务支出",{"v":29.2,"d":"29.20"},"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",62.98,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":470.8,"d":"470.80"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",44.06]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":468.3,"d":"468.30"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",20.79]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":2.5,"d":"2.50"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$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",22.44]
["         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",836.28,"　本　年　支　出　合　计",836.28]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",836.28,"支  出  总  计",836.28,"支  出  总  计",836.28]

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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）"]
["中国共产主义青年团江门市委员会(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",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["201",{"$nulls":3},"一般公共服务支出",748.99,278.19,219.88,29.12,29.19,{"v":470.8,"d":"470.80"}]
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[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",26.41,26.41,26.41]
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[null,null,"06",null,"　　机关事业单位职业年金缴费支出",10.56,10.56,10.56]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",20.79,20.79,16.45,null,4.34]
[null,"07",null,null,"　计划生育事务",4.34,4.34,null,null,4.34]
[null,null,"99",null,"　　其他计划生育事务支出",4.34,4.34,null,null,4.34]
[{"$nulls":3},"153001","　　　中国共产主义青年团江门市委员会",2.79,2.79,null,null,2.79]
[{"$nulls":3},"153002","　　　江门市志愿服务工作指导中心",1.55,1.55,null,null,1.55]
[null,"11",null,null,"　行政事业单位医疗",16.45,16.45,16.45]
[null,null,"01",null,"　　行政单位医疗",11.93,11.93,11.93]
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[null,null,"02",null,"　　事业单位医疗",4.52,4.52,4.52]
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["221",{"$nulls":3},"住房保障支出",22.45,22.45,null,null,22.45]
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[null,null,"01",null,"　　住房公积金",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"},null,null,{"v":17.2,"d":"17.20"}]
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[null,null,"03",null,"　　购房补贴",5.25,5.25,null,null,5.25]
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["**","**","**",1,2,3,4]
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[null,"07","　绩效工资",44.35,44.35]
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[null,"17","　公务接待费",0.24,null,0.24]
[null,"26","　劳务费",0.34,null,0.34]
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[null,"02","　退休费",6.06,null,null,6.06]
[null,"09","　奖励金",12.04,null,null,12.04]
[null,"11","　住房公积金",17.19,null,null,17.19]
[null,"13","　购房补贴",5.25,null,null,5.25]
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["预算07表"]
["政府性基金预算支出情况表"]
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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]

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["预算08表"]
["专款专用支出预算表"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["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"]
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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、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。"]

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["部门预算基本支出预算表"]
["中国共产主义青年团江门市委员会(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","618.14",365.46,365.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},252.67,{"v":0,"d":"0.00"}]
["中国共产主义青年团江门市委员会","209.22",209.22,209.22]
["　人员支出","141.59",141.59,141.59]
["　日常公用支出","24.48",24.48,24.48]
["　对个人和家庭的补助支出","43.15",43.15,43.15]
["江门市志愿服务工作指导中心","74.92",74.92,74.92]
["　人员支出","56.21",56.21,56.21]
["　日常公用支出","4.15",4.15,4.15]
["　对个人和家庭的补助支出","14.56",14.56,14.56]
["江门市青少年宫","334.00",81.32,81.32,null,null,252.67]
["　人员支出","231.67",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},null,null,156.17]
["　日常公用支出","46.35",0.56,0.56,null,null,45.79]
["　对个人和家庭的补助支出","55.98",5.26,5.26,null,null,50.71]