{"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"],"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"]
["江门市社会科学界联合会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",341.31,"一、基本支出",170.68,"一、一般公共服务支出",310.69]
["    一般公共预算",341.31,"      工资福利支出",112.76,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",17.63,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",{"v":40.3,"d":"40.30"},"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",191.33,"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",26.27]
[null,null,"　　　商品和服务支出",{"v":190.5,"d":"190.50"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",15.05]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",0.83,"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",{"v":10,"d":"10.00"}]
[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",341.31,"　　本　年　支　出　合　计",362.01,"　本　年　支　出　合　计",362.01]
["九、用事业基金弥补收支差额",null,"六、结转下年",{"v":40,"d":"40.00"},"结转下年 ",{"v":40,"d":"40.00"}]
["十、上年结转结余",{"v":60.7,"d":"60.70"}]
[]
[]
["收      入      总      计",402.01,"支  出  总  计",402.01,"支  出  总  计",402.01]

{"sheet":"收入总体情况表","index":2,"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"]
["江门市社会科学界联合会(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",402.01,{"v":60.7,"d":"60.70"},{"v":20.7,"d":"20.70"},{"v":40,"d":"40.00"},0,341.31,325.31,0,0,{"v":16,"d":"16.00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["131001","江门市社会科学界联合会",402.01,{"v":60.7,"d":"60.70"},{"v":20.7,"d":"20.70"},{"v":40,"d":"40.00"},null,341.31,325.31,null,null,{"v":16,"d":"16.00"}]

{"sheet":"支出总体情况表","index":3,"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"]
["江门市社会科学界联合会(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",402.01,170.68,112.75,17.63,{"v":40.3,"d":"40.30"},191.33,0,0,0,{"v":40,"d":"40.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":350.7,"d":"350.70"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,191.33,{"$nulls":3},{"v":40,"d":"40.00"}]
[null,"29",null,null,"　群众团体事务",{"v":350.7,"d":"350.70"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,191.33,{"$nulls":3},{"v":40,"d":"40.00"}]
[null,null,"01",null,"　　行政运行",{"v":167.5,"d":"167.50"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,8.13,{"$nulls":3},{"v":40,"d":"40.00"}]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",{"v":167.5,"d":"167.50"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,8.13,{"$nulls":3},{"v":40,"d":"40.00"}]
[null,null,"99",null,"　　其他群众团体事务支出",{"v":183.2,"d":"183.20"},{"$nulls":4},{"v":183.2,"d":"183.20"}]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",{"v":183.2,"d":"183.20"},{"$nulls":4},{"v":183.2,"d":"183.20"}]
["208",{"$nulls":3},"社会保障和就业支出",26.27,26.27,16.88,0.12,9.27]
[null,"05",null,null,"　行政事业单位离退休",26.27,26.27,16.88,0.12,9.27]
[null,null,"01",null,"　　归口管理的行政单位离退休",9.39,9.39,null,0.12,9.27]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",9.39,9.39,null,0.12,9.27]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",12.06,12.06,12.06]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",12.06,12.06,12.06]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",4.82,4.82,4.82]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",4.82,4.82,4.82]
["210",{"$nulls":3},"医疗卫生与计划生育支出",15.05,15.05,12.57,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]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",2.48,2.48,null,null,2.48]
[null,"11",null,null,"　行政事业单位医疗",12.57,12.57,12.57]
[null,null,"01",null,"　　行政单位医疗",12.57,12.57,12.57]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",12.57,12.57,12.57]
["221",{"$nulls":3},"住房保障支出",9.99,9.99,null,null,9.99]
[null,"02",null,null,"　住房改革支出",9.99,9.99,null,null,9.99]
[null,null,"01",null,"　　住房公积金",9.32,9.32,null,null,9.32]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",9.32,9.32,null,null,9.32]
[null,null,"03",null,"　　购房补贴",0.67,0.67,null,null,0.67]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",0.67,0.67,null,null,0.67]

{"sheet":"财政拨款收支总体情况表","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  总  体  情  况  表"]
["江门市社会科学界联合会(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",341.31,"一、基本支出",170.68,"一、一般公共服务支出",{"v":290,"d":"290.00"}]
["   一、一般公共预算",341.31,"      工资福利支出",112.76,"二、外交支出"]
["         经费拨款(补助)",325.31,"　　　商品和服务支出",17.63,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",{"v":40.3,"d":"40.30"},"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"v":16,"d":"16.00"},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",170.63,"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",26.27]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":169.8,"d":"169.80"},"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",15.05]
[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",0.83,"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",{"v":10,"d":"10.00"}]
["         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",341.31,"　本　年　支　出　合　计",341.31]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",341.31,"支  出  总  计",341.31,"支  出  总  计",341.31]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":5,"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）"]
["江门市社会科学界联合会(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",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",341.31,170.68,112.75,17.63,{"v":40.3,"d":"40.30"},170.63,0,0,0,0]
["201",{"$nulls":3},"一般公共服务支出",{"v":290,"d":"290.00"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,170.63]
[null,"29",null,null,"　群众团体事务",{"v":290,"d":"290.00"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,170.63]
[null,null,"01",null,"　　行政运行",{"v":127.5,"d":"127.50"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,8.13]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",{"v":127.5,"d":"127.50"},119.37,{"v":83.3,"d":"83.30"},17.51,18.56,8.13]
[null,null,"99",null,"　　其他群众团体事务支出",{"v":162.5,"d":"162.50"},{"$nulls":4},{"v":162.5,"d":"162.50"}]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",{"v":162.5,"d":"162.50"},{"$nulls":4},{"v":162.5,"d":"162.50"}]
["208",{"$nulls":3},"社会保障和就业支出",26.27,26.27,16.88,0.12,9.27]
[null,"05",null,null,"　行政事业单位离退休",26.27,26.27,16.88,0.12,9.27]
[null,null,"01",null,"　　归口管理的行政单位离退休",9.39,9.39,null,0.12,9.27]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",9.39,9.39,null,0.12,9.27]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",12.06,12.06,12.06]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",12.06,12.06,12.06]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",4.82,4.82,4.82]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",4.82,4.82,4.82]
["210",{"$nulls":3},"医疗卫生与计划生育支出",15.05,15.05,12.57,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]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",2.48,2.48,null,null,2.48]
[null,"11",null,null,"　行政事业单位医疗",12.57,12.57,12.57]
[null,null,"01",null,"　　行政单位医疗",12.57,12.57,12.57]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",12.57,12.57,12.57]
["221",{"$nulls":3},"住房保障支出",9.99,9.99,null,null,9.99]
[null,"02",null,null,"　住房改革支出",9.99,9.99,null,null,9.99]
[null,null,"01",null,"　　住房公积金",9.32,9.32,null,null,9.32]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",9.32,9.32,null,null,9.32]
[null,null,"03",null,"　　购房补贴",0.67,0.67,null,null,0.67]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",0.67,0.67,null,null,0.67]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":6,"n_rows":36,"n_cols":7,"rows_kept":36,"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情况表（按支出经济分类科目）"]
["江门市社会科学界联合会(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",170.68,112.76,17.63,40.29]
["301",null,"工资福利支出",112.76,112.76]
[null,"01","　基本工资",17.95,17.95]
[null,"02","　津贴补贴",47.44,47.44]
[null,"03","　奖金",2.21,2.21]
[null,"04","　其他社会保障缴费",15.32,15.32]
[null,"08","　机关事业单位基本养老保险缴费",12.06,12.06]
[null,"09","　职业年金缴费",4.82,4.82]
[null,"99","　其他工资福利支出",12.96,12.96]
["302",null,"商品和服务支出",17.63,null,17.63]
[null,"01","　办公费",2.27,null,2.27]
[null,"05","　水费",0.05,null,0.05]
[null,"06","　电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null,"07","　邮电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"11","　差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"13","　维修(护)费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"17","　公务接待费",0.18,null,0.18]
[null,"26","　劳务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"28","　工会经费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"29","　福利费",0.27,null,0.27]
[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]
[null,"99","　其他商品和服务支出",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["303",null,"对个人和家庭的补助",40.29,null,null,40.29]
[null,"02","　退休费",{"v":3.2,"d":"3.20"},null,null,{"v":3.2,"d":"3.20"}]
[null,"09","　奖励金",8.98,null,null,8.98]
[null,"11","　住房公积金",9.32,null,null,9.32]
[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",18.12,null,null,18.12]

{"sheet":"政府性基金预算支出情况表","index":7,"n_rows":8,"n_cols":15,"rows_kept":8,"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"]
["江门市社会科学界联合会(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",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":5},0,0,0,0,0,0,0,0,0,0]

{"sheet":"专款专用支出预算表","index":8,"n_rows":8,"n_cols":15,"rows_kept":8,"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"]
["江门市社会科学界联合会(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",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":5},"0","0","0","0","0","0","0","0","0","0"]

{"sheet":"一般公共预算安排的行政经费及\"三公\"经费预算表","index":9,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[14,0,14,1]],"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"]
["江门市社会科学界联合会（一级）","单位：万元"]
["项目","2017年预算数"]
[]
["行政经费",139.31]
["“三公”经费",5.48]
["      其中：（一）因公出国（境）支出",0]
["            （二）公务用车购置及运行维护支出",3]
["                  1.公务用车购置",0]
["                  2.公务用车运行维护费",3]
["            （三）公务接待费支出",2.48]
[]
["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":"部门预算项目支出及其他支出预算表","index":10,"n_rows":31,"n_cols":30,"rows_kept":31,"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"]
["江门市社会科学界联合会(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",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存","绩效目标"]
["类","款","项",{"$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"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[{"$nulls":4},"合  计",null,191.33,170.63,154.63,0,0,{"v":16,"d":"16.00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":20.7,"d":"20.70"}]
["201",{"$nulls":3},"一般公共服务支出",null,191.33,170.63,154.63,null,null,{"v":16,"d":"16.00"},{"$nulls":5},0,{"$nulls":10},{"v":20.7,"d":"20.70"}]
[null,"29",null,null,"　群众团体事务",null,191.33,170.63,154.63,null,null,{"v":16,"d":"16.00"},{"$nulls":5},0,{"$nulls":10},{"v":20.7,"d":"20.70"}]
[null,null,"01",null,"　　行政运行",null,8.13,8.13,8.13,{"$nulls":8},0]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",null,8.13,8.13,8.13,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","专项业务支出--办公设备购置",1.13,1.13,1.13,{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","专项业务支出--业务接待支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","专项业务支出--公务出行租赁经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","专项业务支出--其他专项业务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},0]
[null,null,"99",null,"　　其他群众团体事务支出",null,{"v":183.2,"d":"183.20"},{"v":162.5,"d":"162.50"},{"v":146.5,"d":"146.50"},null,null,{"v":16,"d":"16.00"},{"$nulls":5},0,{"$nulls":10},{"v":20.7,"d":"20.70"}]
[{"$nulls":3},"131001","　　　江门市社会科学界联合会",null,{"v":183.2,"d":"183.20"},{"v":162.5,"d":"162.50"},{"v":146.5,"d":"146.50"},null,null,{"v":16,"d":"16.00"},{"$nulls":5},0,{"$nulls":10},{"v":20.7,"d":"20.70"}]
[{"$nulls":4},"　　　　江门市社会科学界联合会","江门市哲学社会科学规划立项及评审经费--江门市哲学社会科学研究规划立项及评审经费",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--社会科学普及周活动",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"},{"v":9.2,"d":"9.20"},null,null,{"v":8,"d":"8.00"},{"$nulls":5},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--五邑文化讲坛",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":6,"d":"6.00"},null,null,{"v":8,"d":"8.00"},{"$nulls":5},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--《侨都新观察》杂志经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--创建广东省优质社科普及基地及维护经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--华侨文化研究基地经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","社科普及工作经费--成立梁启超研究会",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","专项业务支出--专项培训支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","学术研究经费--广东省社科院江门分院专项课题费",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","学术研究经费--未成年人思想道德建设理论研讨会",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","学术研究经费--研讨会经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市社会科学界联合会","学术研究经费--邑商文化研究经费",{"v":43.7,"d":"43.70"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":8},0,{"$nulls":10},{"v":20.7,"d":"20.70"}]
[{"$nulls":6},0,0,{"$nulls":9},0]

{"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"]
["江门市社会科学界联合会(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":31,"n_cols":33,"rows_kept":31,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,5],[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"]
["江门市社会科学界联合会(一级)"]
["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},40.65,{"v":36.4,"d":"36.40"},0,0,{"v":3,"d":"3.00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.25,0,0]
["201",null,null,"一般公共服务支出",{"$nulls":5},40.65,{"v":36.4,"d":"36.40"},null,null,{"v":3,"d":"3.00"},{"$nulls":15},1.25]
[null,"29",null,"　群众团体事务",{"$nulls":5},40.65,{"v":36.4,"d":"36.40"},null,null,{"v":3,"d":"3.00"},{"$nulls":15},1.25]
[null,null,"131001","　　江门市社会科学界联合会",{"$nulls":5},40.65,{"v":36.4,"d":"36.40"},null,null,{"v":3,"d":"3.00"},{"$nulls":15},1.25]
[{"$nulls":3},"　　　公务用车运行维护费--*","C1504","保险服务","否",null,null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0503","车辆维修和保养服务","否",null,null,{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----购办公家具","A06","家具用具","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----购传真机","A020810","传真及数据数字通信设备","否","台",{"v":1,"d":"1.00"},0.18,0.18,{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----购空调","A0206180203","空调机","否","台",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公设备购置----购碎纸机","A02021101","碎纸机","否","台",{"v":1,"d":"1.00"},0.15,0.15,{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务出行租赁经费----公务出行租赁经费","C0403","车辆及其他运输机械租赁服务","否","批",{"v":1,"d":"1.00"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----购办公耗材","A0902","硒鼓粉盒","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----购办公用纸","A090101","复印纸","否","批",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----维修（护）费","C0501","计算机设备维修和保养服务","否","批",{"v":1,"d":"1.00"},0.17,0.17,{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----其他专项业务支出----邮寄费","Z","集中采购目录外的采购项目","否","批",{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--社科普及工作经费----社会科学普及周活动----采购图书","A050101","普通图书","否","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"$nulls":18},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--社科普及工作经费----五邑文化讲坛----印刷费","C081401","印刷服务","否","批",{"v":1,"d":"1.00"},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----广东省社科院江门分院专项课题费----委托业务费","Z","集中采购目录外的采购项目","否","批",{"v":1,"d":"1.00"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----广东省社科院江门分院专项课题费----印刷费","C081401","印刷服务","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----未成年人思想道德建设理论研讨会----印刷费","C081401","印刷服务","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----研讨会经费----印刷费","C081401","印刷服务","否","批",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":21},"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----邑商文化研究经费----办公费","A050101","普通图书","否","批",{"v":1,"d":"1.00"},1.25,{"$nulls":19},1.25,null,null,"2017-01-01"]
[{"$nulls":3},"　　　专项支出--学术研究经费----邑商文化研究经费----委托业务费","Z","集中采购目录外的采购项目","否","批",{"v":1,"d":"1.00"},{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"$nulls":21},"2017-01-01"]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":13,"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）"]
["江门市社会科学界联合会(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",170.63]
["302","商品和服务支出",{"v":169.8,"d":"169.80"}]
["30201","    办公费",{"v":2.7,"d":"2.70"}]
["30202","    印刷费",{"v":3.9,"d":"3.90"}]
["30207","    邮电费",{"v":0.2,"d":"0.20"}]
["30211","    差旅费",{"v":7.1,"d":"7.10"}]
["30213","    维修(护)费",0.17]
["30215","    会议费",{"v":8.6,"d":"8.60"}]
["30216","    培训费",{"v":0.4,"d":"0.40"}]
["30217","    公务接待费",{"v":2.3,"d":"2.30"}]
["30226","    劳务费",18.23]
["30227","    委托业务费",{"v":106.6,"d":"106.60"}]
["30239","    其他交通费用",{"v":0.8,"d":"0.80"}]
["30299","    其他商品和服务支出",{"v":18.8,"d":"18.80"}]
["310","其他资本性支出",0.83]
["31002","    办公设备购置",0.83]

{"sheet":"部门预算基本支出预算表","index":14,"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"]
["江门市社会科学界联合会(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","170.69",170.69,170.69,0,0,0,0]
["江门市社会科学界联合会","170.69",170.69,170.69]
["　人员支出","112.76",112.76,112.76]
["　日常公用支出","17.63",17.63,17.63]
["　对个人和家庭的补助支出","40.3",{"v":40.3,"d":"40.30"},{"v":40.3,"d":"40.30"}]