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{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["  2016 年度江门市供销合作联社预算公开"]
{"$rows_empty":8}
["第二部分  2016 年江门市供销合作联社部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["部门预算公开表一"]
[]
["   2016 年部门收支预算总表"]
["单位名称：江门市供销合作联社",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":1403.07,"d":"1,403.07"},"一、一般公共服务",{"v":1403.07,"d":"1,403.07"}]
[null,null,"二、国防",0]
["二、基金预算收入","0","三、公共安全","0"]
[null,null,"四、教育","0"]
["三、专款专用资金收入",0,"五、科学技术","0"]
[null,null,"六、文化体育与传媒","0"]
["四、事业收入","0","七、社会保障和就业","0"]
[null,null,"八、医疗卫生与计划生育","0"]
["五、事业单位经营收入","0","九、节能环保","0"]
[null,null,"十、城乡社区","0"]
["六、其他收入","0","十一、农林水","0"]
[null,null,"十二、交通运输","0"]
[null,null,"十三、资源勘探电力信息等","0"]
[null,null,"十四、商业服务业等","0"]
[null,null,"十五、金融","0"]
[null,null,"十六、国土海洋气象等","0"]
[null,null,"十七、住房保障","0"]
[null,null,"十八、粮油物资储备","0"]
[null,null,"十九、国债还本付息","0"]
[null,null,"二十、其他支出","0"]
[]
["本年收入合计",{"v":1403.07,"d":"1,403.07"},"本年支出合计",{"v":1403.07,"d":"1,403.07"}]
["七、上级补助收入",0,"二十一、上缴上级支出","0"]
["八、附属单位上缴收入",0,"二十二、对附属单补助支出",0]
["九、用事业基金弥补收支差额","0","二十三、结转下年",0]
["十、上年结转结余","0"]
[]
[]
["收入总计",{"v":1403.07,"d":"1,403.07"},"支出总计",{"v":1403.07,"d":"1,403.07"}]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["部门预算公开表二"]
[]
["  2016 年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：江门市供销合作联社                       ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",879.91,879.91,"0"]
["208",null,null,"社会保障和就业支出",{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},"0"]
[null,"05",null,"行政事业单位离退休",{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},"0"]
[null,null,"01","归口管理行政事业单位离退休",{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},"0"]
["210",null,null,"医疗卫生与计划生育支出",79.92,79.92,"0"]
[null,"05",null,"医疗保障",71.52,71.52,"0"]
[null,null,"01","行政单位医疗",71.52,71.52,"0"]
[null,"07",null,"计划生育事务",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},"0"]
[null,null,"99","其他计划生育事务支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},"0"]
["216",null,null,"商业服务业等支出",424.83,424.83,"0"]
[null,"02",null,"商业服务业等支出",424.83,424.83,"0"]
[null,null,"01","行政运行",424.83,424.83,"0"]
["221",null,null,"住房保障支出",43.66,43.66,"0"]
[null,"02",null,"住房改革支出",43.66,43.66,"0"]
[null,null,"01","住房公积金",40.07,40.07,"0"]
[null,null,"03","购房补贴",3.59,3.59,"0"]

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["部门预算公开表三"]
[]
["  2016  年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位： 江门市供销合作联社                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",523.16,523.16,0]
["216",null,null,"商业服务业等支出",523.16,523.16,0]
[null,"02",null,"商业流通事务",523.16,523.16,"0"]
[null,null,"01","行政运行",523.16,523.16,"0"]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门预算公开表四"]
[]
["  2016 年“三公”经费预算财政拨款情况统计表"]
["单位名称： 江门市供销合作联社                         "," 单位：万元"]
["项目"]
["合计",7.32]
["1、因公出国（境）费用",0]
["2、公务接待费",1.52]
["3、公务用车费",{"v":5.8,"d":"5.80"}]
["其中：（1）公务用车运行维护费",{"v":5.8,"d":"5.80"}]
["      （2）公务用车购置",0]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["部门预算公开表五"]
["2016年基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市供销合作联社(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["208",{"$nulls":3},"社会保障和就业支出",330.18,0,0,0,0,0,0,0,0,0,330.18,11.39,318.79,"0","0",0,"0","0","0",0,"0","0","0","0","0"]
[null,"05",null,null,"　行政事业单位离退休",330.18,0,0,0,0,0,0,0,0,0,330.18,11.39,318.79,"0","0",0,0,0,"0","0","0","0","0","0","0"]
[null,null,"01",null,"　　归口管理的行政单位离退休",330.18,"0","0","0","0","0","0","0","0","0",330.18,11.39,318.79,"0","0",0,"0","0","0","0","0","0","0","0","0"]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",79.92,71.52,"0","0","0",71.52,"0","0","0","0",{"v":8.4,"d":"8.40"},"0","0","0","0","0","0","0","0","8.40","0","0","0","0","0"]
[null,"05",null,null,"　医疗保障",71.52,71.52,"0","0","0",71.52,"0","0","0","0",0,"0","0","0","0",0,"0","0","0","0","0","0","0","0","0"]
[null,null,"01",null,"　　行政单位医疗",71.52,{"v":71.521,"d":"71.52"},"0","0","0",71.52,"0","0","0","0","0","0","0","0","0","0","0","0","0","0",0,"0","0","0","0"]
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[null,null,"01",null,"　　行政运行",367.67,342.57,85.96,233.87,7.59,6.75,"0","0","0",8.41,{"v":25.1,"d":"25.10"},"0","0","0","0","0","0","0","0",{"v":25.1,"d":"25.10"},"0","0","0","0","0"]
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[null,"02",null,null,"　住房改革支出",43.66,"0","0","0","0","0","0","0","0","0",43.66,"0","0","0","0","0","0","0","0","0","0",40.07,0,3.59,"0"]
[null,null,"01",null,"　　住房公积金",40.07,"0","0","0","0","0","0","0","0","0",40.07,"0","0","0","0","0","0","0","0","0","0","0","0",0,"0"]
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["部门预算公开表六"]
["2016年基本支出—社会保障缴费表"]
["江门市供销合作联社(一级)",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",78.27,2.72,"0",71.52,36.45,35.07,0.78,1.63,1.62]
["210",{"$nulls":3},"医疗卫生与计划生育支出",71.52,"0","0",71.52,36.45,35.07,0,"0","0"]
[null,"05",null,null,"　医疗保障",71.52,"0","0",71.52,36.45,35.07,"0","0","0"]
[null,null,"01",null,"　　行政单位医疗",71.52,"0","0",71.52,36.45,35.07,"0","0","0"]
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["216",{"$nulls":3},"商业服务业等支出",6.75,2.72,"0","0","0","0",0.78,1.63,1.62]
[null,"02",null,null,"　商业流通事务",6.75,2.72,"0","0","0","0",0.78,1.63,1.62]
[null,null,"01",null,"　　行政运行",6.75,2.72,"0","0","0","0",0.78,1.63,1.62]
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["部门预算公开表七"]
["2016年基本支出预算表———商品和服务支出"]
["江门市供销合作联社(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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