{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","收支总体情况表","预算总表之二","收入总体情况表","支出预算总表（按资金性质）","支出预算总表(按支出构成)一","支出总体情况表","基本支出（工资福利和对个人补助）","基本支出（社会保障）","基本支出（商品和服务）","部门预算项目支出及其他支出预算表","政府性基金预算支出情况表","一般公共预算支出情况表（按功能分类科目）","公共财政预算拨款之二","专款专用支出预算表","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","人员基本情况表","公用基本情况表","高等学校学生人数基本数字表","公共财政预算拨款工资福利、补助","公共财政预算拨款商品和服务预算表","公共财政预算拨款项目支出预算表","一般公共预算安排的行政经费及“三公”经费预算表","财政拨款收支总体情况表","一般公共预算基本支出情况表（按支出经济分类科目）","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"}

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["第二部分 2016 年江门市公共资源交易中心部门预算表"]

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["预算01表"]
["收  支  总  体  情  况  表"]
["江门市公共资源交易中心(一级)",null,null,"单位：万元"]
["收              入",null,"支              出"]
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["   1、一般公共预算",592.73,"        人员支出",175.62]
["         经费拨款(补助)",592.73,"        日常公用支出",19.86]
["         行政性收费收入安排的拨款",null,"        对个人和家庭的补助支出",52.26]
["         罚没收入安排的拨款"]
["         专项收入安排的拨款",null,"二、项目支出",{"v":1060,"d":"1,060.00"}]
["         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"]
["  2、基金预算",{"v":165,"d":"165.00"}]
[]
["二、专款专用资金",{"v":550,"d":"550.00"}]
["         行政事业性收费收入安排的拨款"]
["         财政专户专项收入安排的拨款",{"v":550,"d":"550.00"}]
["         其他专款专用资金",null,"三、事业单位经营支出"]
["         其他收入"]
[]
["三、国有资本经营预算收入",null,"四、上缴上级支出"]
["四、事业收入"]
["五、事业单位经营收入"]
["六、其他收入",null,"五、对附属单位补助支出"]
["七、上级（主管）部门补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["本年收入合计",{"v":1307.73,"d":"1,307.73"},"本年支出合计",{"v":1307.73,"d":"1,307.73"}]
["十、上年结转结余",null,"六、结转下年"]
["        当年结转"]
["        历年结转"]
[]
["收 入 总 计",{"v":1307.73,"d":"1,307.73"},"支 出 总 计",{"v":1307.73,"d":"1,307.73"}]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
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["    一般公共预算",592.73,"      工资福利支出",175.62,"二、外交支出"]
["    基金预算拨款",{"v":165,"d":"165.00"},"　　　商品和服务支出",19.86,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",52.26,"四、公共安全支出"]
["二、专款专用资金",{"v":550,"d":"550.00"},null,null,"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",{"v":550,"d":"550.00"},"二、项目支出",{"v":1060,"d":"1,060.00"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",null,"八、社会保障和就业支出",25.54]
["     其他收入",null,"　　　商品和服务支出",{"v":744.1,"d":"744.10"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",25.32]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":165,"d":"165.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",{"v":315.9,"d":"315.90"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["九、用事业基金弥补收支差额",{"$nulls":3},"十八、国土海洋气象等支出"]
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[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
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["       其中：当年结转"]
["             历年结转"]
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["预算03表"]
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["预算04表"]
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["221",{"$nulls":3},"住房保障支出",22.11,22.11,null,null,22.11]
[null,"02",null,null,"　住房改革支出",22.11,22.11,null,null,22.11]
[null,null,"01",null,"　　住房公积金",18.27,18.27,null,null,18.27]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",18.27,18.27,null,null,18.27]
[null,null,"03",null,"　　购房补贴",3.84,3.84,null,null,3.84]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",3.84,3.84,null,null,3.84]

{"sheet":"支出总体情况表","index":6,"n_rows":33,"n_cols":26,"rows_kept":33,"merged":[[0,0,0,4],[1,0,1,24],[2,0,2,7],[2,23,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[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],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["预算06表"]
["支  出  总  体  情  况  表"]
["江门市公共资源交易中心(一级)",{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位补贴","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":4},"合  计",{"v":1307.74,"d":"1,307.74"},247.74,175.62,19.86,52.26,{"v":1060,"d":"1,060.00"},{"v":0,"d":"0.00"},{"v":744.1,"d":"744.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":315.9,"d":"315.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1069.77,"d":"1,069.77"},174.77,155.06,19.71,null,{"v":895,"d":"895.00"},null,{"v":579.1,"d":"579.10"},{"$nulls":6},{"v":315.9,"d":"315.90"}]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",{"v":1069.77,"d":"1,069.77"},174.77,155.06,19.71,null,{"v":895,"d":"895.00"},null,{"v":579.1,"d":"579.10"},{"$nulls":6},{"v":315.9,"d":"315.90"}]
[null,null,"50",null,"　　事业运行",{"v":1069.77,"d":"1,069.77"},174.77,155.06,19.71,null,{"v":895,"d":"895.00"},null,{"v":579.1,"d":"579.10"},{"$nulls":6},{"v":315.9,"d":"315.90"}]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",{"v":1069.77,"d":"1,069.77"},174.77,155.06,19.71,null,{"v":895,"d":"895.00"},null,{"v":579.1,"d":"579.10"},{"$nulls":6},{"v":315.9,"d":"315.90"}]
["208",{"$nulls":3},"社会保障和就业支出",25.54,25.54,null,0.15,25.39]
[null,"05",null,null,"　行政事业单位离退休",25.54,25.54,null,0.15,25.39]
[null,null,"02",null,"　　事业单位离退休",25.54,25.54,null,0.15,25.39]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",25.54,25.54,null,0.15,25.39]
["210",{"$nulls":3},"医疗卫生与计划生育支出",25.32,25.32,20.56,null,4.76]
[null,"05",null,null,"　医疗保障",20.56,20.56,20.56]
[null,null,"02",null,"　　事业单位医疗",20.56,20.56,20.56]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",20.56,20.56,20.56]
[null,"07",null,null,"　计划生育事务",4.76,4.76,null,null,4.76]
[null,null,"99",null,"　　其他计划生育事务支出",4.76,4.76,null,null,4.76]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",4.76,4.76,null,null,4.76]
["212",{"$nulls":3},"城乡社区支出",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[null,"08",null,null,"　国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[null,null,"99",null,"　　其他国有土地使用权出让收入支出",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
["221",{"$nulls":3},"住房保障支出",22.11,22.11,null,null,22.11]
[null,"02",null,null,"　住房改革支出",22.11,22.11,null,null,22.11]
[null,null,"01",null,"　　住房公积金",18.27,18.27,null,null,18.27]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",18.27,18.27,null,null,18.27]
[null,null,"03",null,"　　购房补贴",3.84,3.84,null,null,3.84]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",3.84,3.84,null,null,3.84]

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["预算07表"]
["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"]
["江门市公共资源交易中心(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",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["201",{"$nulls":3},"一般公共服务支出",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[null,null,"50",null,"　　事业运行",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
["208",{"$nulls":3},"社会保障和就业支出",25.39,{"$nulls":9},25.39,null,25.39]
[null,"05",null,null,"　行政事业单位离退休",25.39,{"$nulls":9},25.39,null,25.39]
[null,null,"02",null,"　　事业单位离退休",25.39,{"$nulls":9},25.39,null,25.39]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",25.39,{"$nulls":9},25.39,null,25.39]
["210",{"$nulls":3},"医疗卫生与计划生育支出",25.32,20.56,{"$nulls":3},20.56,{"$nulls":4},4.76,{"$nulls":8},4.76]
[null,"05",null,null,"　医疗保障",20.56,20.56,{"$nulls":3},20.56]
[null,null,"02",null,"　　事业单位医疗",20.56,20.56,{"$nulls":3},20.56]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",20.56,20.56,{"$nulls":3},20.56]
[null,"07",null,null,"　计划生育事务",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
[null,null,"99",null,"　　其他计划生育事务支出",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
["221",{"$nulls":3},"住房保障支出",22.11,{"$nulls":9},22.11,{"$nulls":10},18.27,null,3.84]
[null,"02",null,null,"　住房改革支出",22.11,{"$nulls":9},22.11,{"$nulls":10},18.27,null,3.84]
[null,null,"01",null,"　　住房公积金",18.27,{"$nulls":9},18.27,{"$nulls":10},18.27]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",18.27,{"$nulls":9},18.27,{"$nulls":10},18.27]
[null,null,"03",null,"　　购房补贴",3.84,{"$nulls":9},3.84,{"$nulls":12},3.84]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",3.84,{"$nulls":9},3.84,{"$nulls":12},3.84]

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["预算08表"]
["基本支出—社会保障缴费表"]
["江门市公共资源交易中心(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",23.35,1.54,{"v":0,"d":"0.00"},20.56,16.75,3.81,0.49,0.76,{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",2.79,1.54,{"$nulls":4},0.49,0.76]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",2.79,1.54,{"$nulls":4},0.49,0.76]
[null,null,"50",null,"　　事业运行",2.79,1.54,{"$nulls":4},0.49,0.76]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",2.79,1.54,{"$nulls":4},0.49,0.76]
["210",{"$nulls":3},"医疗卫生与计划生育支出",20.56,null,null,20.56,16.75,3.81]
[null,"05",null,null,"　医疗保障",20.56,null,null,20.56,16.75,3.81]
[null,null,"02",null,"　　事业单位医疗",20.56,null,null,20.56,16.75,3.81]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",20.56,null,null,20.56,16.75,3.81]

{"sheet":"基本支出（商品和服务）","index":9,"n_rows":15,"n_cols":32,"rows_kept":15,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市公共资源交易中心(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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["201",{"$nulls":3},"一般公共服务支出",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[null,null,"50",null,"　　事业运行",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
["208",{"$nulls":3},"社会保障和就业支出",0.15,{"$nulls":21},0.15]
[null,"05",null,null,"　行政事业单位离退休",0.15,{"$nulls":21},0.15]
[null,null,"02",null,"　　事业单位离退休",0.15,{"$nulls":21},0.15]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",0.15,{"$nulls":21},0.15]

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["预算10表"]
["部  门  预  算  项  目  支  出  及  其  他  支  出  预  算  表"]
["江门市公共资源交易中心(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存",null,null,"绩效目标"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","行政事业性收费收入安排的拨款","专项收入安排的拨款","其他专款专用资金","其他收入",{"$nulls":7},"小计","当年结转","历年结转"]
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["预算15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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{"sheet":"政府采购预算表","index":16,"n_rows":48,"n_cols":33,"rows_kept":48,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,3],[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],[4,19,4,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,4,31],[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],[5,22,6,22],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算16表"]
["政   府   采   购   预   算   表"]
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{"sheet":"人员基本情况表","index":17,"n_rows":9,"n_cols":33,"rows_kept":9,"merged":[[0,0,0,1],[1,0,1,32],[2,0,2,2],[2,30,2,32],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,3,23],[3,24,3,26],[3,27,3,29],[3,30,3,32],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,4,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32]],"flags":["formulas_cached_only"]}
["预算17表"]
["人  员  基  本  情  况  表"]
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["预算18表"]
["公 用 基 本 情 况 表"]
["江门市公共资源交易中心(一级)"]
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[null,null,"办公用房","专用房屋","职工宿舍","编制数","实有数",null,null,"总机中继线数(条)","直拨电话(部)","小型机","PC服务器","PC机","笔记本电脑","复印机","电梯"]
[{"$nulls":6},"合计","公务用车","专业用车",null,null,"台","台","台","台","台","部"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",0,0,0,0,6,6,0,0,49,0,2,40,14,5,0]
["167001","江门市公共资源交易中心",0,0,0,0,6,6,0,0,49,0,2,40,14,5,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[0,0,0,1],[1,1,1,23],[2,0,2,4],[2,21,2,23],[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,3,14],[3,15,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["预算19表"]
[null,"高等学校学生人数基本数字表"]
["江门市公共资源交易中心(一级)",{"$nulls":20},"单位：人"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["167001","江门市公共资源交易中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公共财政预算拨款工资福利、补助","index":20,"n_rows":28,"n_cols":30,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市公共资源交易中心(一级)",{"$nulls":28},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",227.88,175.62,48.57,13.64,{"v":40.8,"d":"40.80"},23.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.26,{"v":0,"d":"0.00"},52.26,{"v":0,"d":"0.00"},25.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.76,{"v":0,"d":"0.00"},18.27,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[null,null,"50",null,"　　事业运行",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",155.06,155.06,48.57,13.64,{"v":40.8,"d":"40.80"},2.79,null,null,49.26]
["208",{"$nulls":3},"社会保障和就业支出",25.39,{"$nulls":9},25.39,null,25.39]
[null,"05",null,null,"　行政事业单位离退休",25.39,{"$nulls":9},25.39,null,25.39]
[null,null,"02",null,"　　事业单位离退休",25.39,{"$nulls":9},25.39,null,25.39]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",25.39,{"$nulls":9},25.39,null,25.39]
["210",{"$nulls":3},"医疗卫生与计划生育支出",25.32,20.56,{"$nulls":3},20.56,{"$nulls":4},4.76,{"$nulls":8},4.76]
[null,"05",null,null,"　医疗保障",20.56,20.56,{"$nulls":3},20.56]
[null,null,"02",null,"　　事业单位医疗",20.56,20.56,{"$nulls":3},20.56]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",20.56,20.56,{"$nulls":3},20.56]
[null,"07",null,null,"　计划生育事务",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
[null,null,"99",null,"　　其他计划生育事务支出",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",4.76,{"$nulls":9},4.76,{"$nulls":8},4.76]
["221",{"$nulls":3},"住房保障支出",22.11,{"$nulls":9},22.11,{"$nulls":10},18.27,null,3.84]
[null,"02",null,null,"　住房改革支出",22.11,{"$nulls":9},22.11,{"$nulls":10},18.27,null,3.84]
[null,null,"01",null,"　　住房公积金",18.27,{"$nulls":9},18.27,{"$nulls":10},18.27]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",18.27,{"$nulls":9},18.27,{"$nulls":10},18.27]
[null,null,"03",null,"　　购房补贴",3.84,{"$nulls":9},3.84,{"$nulls":12},3.84]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",3.84,{"$nulls":9},3.84,{"$nulls":12},3.84]

{"sheet":"公共财政预算拨款商品和服务预算表","index":21,"n_rows":15,"n_cols":32,"rows_kept":15,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,25],[2,26,2,31],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算21表"]
["一般公共预算拨款基本支出——商品和服务支出预算表"]
["江门市公共资源交易中心(一级)",{"$nulls":25},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["201",{"$nulls":3},"一般公共服务支出",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[null,null,"50",null,"　　事业运行",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",19.71,{"v":5,"d":"5.00"},{"$nulls":5},{"v":3,"d":"3.00"},null,{"v":6,"d":"6.00"},{"$nulls":11},{"v":1,"d":"1.00"},0.51,{"$nulls":3},{"v":4.2,"d":"4.20"}]
["208",{"$nulls":3},"社会保障和就业支出",0.15,{"$nulls":21},0.15]
[null,"05",null,null,"　行政事业单位离退休",0.15,{"$nulls":21},0.15]
[null,null,"02",null,"　　事业单位离退休",0.15,{"$nulls":21},0.15]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",0.15,{"$nulls":21},0.15]

{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["预算22表"]
["一般公共预算拨款项目支出预算表"]
["江门市公共资源交易中心(一级)",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
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["201",{"$nulls":3},"一般公共服务支出",{"v":345,"d":"345.00"},null,{"v":345,"d":"345.00"}]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",{"v":345,"d":"345.00"},null,{"v":345,"d":"345.00"}]
[null,null,"50",null,"　　事业运行",{"v":345,"d":"345.00"},null,{"v":345,"d":"345.00"}]
[{"$nulls":3},"167001","　　　江门市公共资源交易中心",{"v":345,"d":"345.00"},null,{"v":345,"d":"345.00"}]

{"sheet":"一般公共预算安排的行政经费及“三公”经费预算表","index":23,"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23表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["江门市公共资源交易中心（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",392.48]
["“三公”经费",{"v":36,"d":"36.00"}]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":23,"d":"23.00"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":23,"d":"23.00"}]
["            （三）公务接待费支出",{"v":13,"d":"13.00"}]
[]
["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":"财政拨款收支总体情况表","index":24,"n_rows":20,"n_cols":6,"rows_kept":20,"flags":["formulas_cached_only"]}
["预算23表",null,"      转移性支出",null,"十二、城乡社区支出",{"v":165,"d":"165.00"}]
[null,null,"      债务利息支出",null,"十三、农林水支出"]
["江门市公共资源交易中心（一级）",null,"      基本建设支出",null,"十四、交通运输支出"]
[null,"2016年预算数","      其他资本性支出",null,"十五、资源勘探信息等支出"]
[null,null,"      其他支出　",null,"十六、商业服务业等支出"]
[null,392.48,null,null,"十七、金融支出"]
[null,{"v":36,"d":"36.00"},null,null,"十八、国土海洋气象等支出"]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"},null,null,"十九、住房保障支出",22.11]
[null,{"v":23,"d":"23.00"},null,null,"二十、粮油物资储备支出"]
[null,{"v":0,"d":"0.00"},"三、事业单位经营支出",null,"二十一、其他支出"]
[null,{"v":23,"d":"23.00"},"四、上缴上级支出出"]
[null,{"v":13,"d":"13.00"},"五、对附属单位补助支"]
[]
[]
[null,null,"　　本　年　支　出　合　计",757.73,"　本　年　支　出　合　计",757.73]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
[null,null,"支  出  总  计",757.73,"支  出  总  计",757.73]

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["预算23表",null,0.66]
[null,null,{"v":4.2,"d":"4.20"}]
["江门市公共资源交易中心（一级）",null,{"v":52.256808,"d":"52.26"}]
[null,"2016年预算数",{"v":25.391464,"d":"25.39"}]
[null,null,4.76]
[null,392.48,{"v":18.267384,"d":"18.27"}]
[null,36,{"v":3.83796,"d":"3.84"}]
["      其中：（一）因公出国（境）支出",0]
[null,23]
[null,0]
[null,23]
[null,13]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":26,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算26表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市公共资源交易中心(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","2016年预算"]
["-","合  计",{"v":345,"d":"345.00"}]
["302","商品和服务支出",{"v":345,"d":"345.00"}]
["30201","    办公费",{"v":2,"d":"2.00"}]
["30202","    印刷费",{"v":5,"d":"5.00"}]
["30203","    咨询费",{"v":1,"d":"1.00"}]
["30206","    电费",{"v":40,"d":"40.00"}]
["30207","    邮电费",{"v":1,"d":"1.00"}]
["30209","    物业管理费",{"v":30,"d":"30.00"}]
["30211","    差旅费",{"v":20,"d":"20.00"}]
["30215","    会议费",{"v":5,"d":"5.00"}]
["30216","    培训费",{"v":15,"d":"15.00"}]
["30217","    公务接待费",{"v":13,"d":"13.00"}]
["30226","    劳务费",{"v":113.7,"d":"113.70"}]
["30227","    委托业务费",{"v":10,"d":"10.00"}]
["30228","    工会经费",{"v":7,"d":"7.00"}]
["30229","    福利费",{"v":8,"d":"8.00"}]
["30231","    公务用车运行维护费",{"v":23,"d":"23.00"}]
["30239","    其他交通费用",{"v":1,"d":"1.00"}]
["30299","    其他商品和服务支出",{"v":50.3,"d":"50.30"}]

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["预算27表"]
["部门预算基本支出预算表"]
["江门市公共资源交易中心(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","247.74",247.74,247.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["江门市公共资源交易中心","247.74",247.74,247.74]
["　人员支出","175.62",175.62,175.62]
["　日常公用支出","19.86",19.86,19.86]
["　对个人和家庭的补助支出","52.26",52.26,52.26]