{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["表一","表二","表三","表四"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表一"]
["收支预算总表"]
["江门市蓬江区总工会(一级)",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","2020年预算","项目","2020年预算"]
["一、预算拨款 ",{"v":329.08,"d":"329.0800"},"一、基本支出",272.58]
["      一般公共预算",{"v":329.08,"d":"329.0800"},"    工资福利支出",217.91]
["      基金预算拨款",{"v":0,"d":"0.0000"},"    公用支出",{"v":17.7,"d":"17.70"}]
[null,null,"        (1)商品和服务支出",{"v":15.9,"d":"15.90"}]
["二、专款专用资金",{"v":0,"d":"0.00"},"        (2)资本性支出",{"v":1.8,"d":"1.80"}]
["    财政专户专项收入安排的拨款",{"v":0,"d":"0.00"},"    对个人和家庭的补助",36.97]
["    其他专款专用资金",{"v":0,"d":"0.00"}]
["    其他收入",{"v":0,"d":"0.00"}]
[null,null,"二、项目支出",{"v":56.5,"d":"56.5000"}]
[]
[]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"}]
["七、上级(主管)部门补助收入",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"}]
[]
[]
[]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"四、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本 年 收 入 合 计",{"v":329.08,"d":"329.0800"},"本 年 支 出 合 计",{"v":329.08,"d":"329.0800"}]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结转下年",{"v":0,"d":"0.00"}]
["十、上年结转和结余",{"v":0,"d":"0.00"}]
[]
[null,null,"　"]
["　收 入 合 计",{"v":329.08,"d":"329.0800"},"　支 出 总 计",{"v":329.08,"d":"329.0800"}]

{"sheet":"表二","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表二"]
["部门财政拨款支出预算表（按功能分类）"]
["江门市蓬江区总工会(一级)",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["-","合  计",{"v":329.08,"d":"329.0800"},272.58,{"v":56.5,"d":"56.5000"}]
["201","一般公共服务支出",{"v":225.83,"d":"225.8300"},169.33,{"v":56.5,"d":"56.5000"}]
["20129","    群众团体事务",{"v":225.83,"d":"225.8300"},169.33,{"v":56.5,"d":"56.5000"}]
["2012901","        行政运行",{"v":169.33,"d":"169.3300"},169.33,{"v":0,"d":"0.0000"}]
["2012999","        其他群众团体事务支出",{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.00"},{"v":56.5,"d":"56.5000"}]
["208","社会保障和就业支出",{"v":63.95,"d":"63.9500"},63.95,{"v":0,"d":"0.0000"}]
["20805","    行政事业单位养老支出",{"v":61.95,"d":"61.9500"},61.95,{"v":0,"d":"0.0000"}]
["2080501","        行政单位离退休",{"v":33.95,"d":"33.9500"},33.95,{"v":0,"d":"0.0000"}]
["2080505","        机关事业单位基本养老保险缴费支出",{"v":19,"d":"19.0000"},{"v":19,"d":"19.00"},{"v":0,"d":"0.0000"}]
["2080506","        机关事业单位职业年金缴费支出",{"v":9,"d":"9.0000"},{"v":9,"d":"9.00"},{"v":0,"d":"0.0000"}]
["20811","    残疾人事业",{"v":2,"d":"2.0000"},{"v":2,"d":"2.00"},{"v":0,"d":"0.0000"}]
["2081199","        其他残疾人事业支出",{"v":2,"d":"2.0000"},{"v":2,"d":"2.00"},{"v":0,"d":"0.0000"}]
["210","卫生健康支出",{"v":20.1,"d":"20.1000"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.0000"}]
["21011","    行政事业单位医疗",{"v":20.1,"d":"20.1000"},{"v":20.1,"d":"20.10"},{"v":0,"d":"0.0000"}]
["2101101","        行政单位医疗",{"v":5.6,"d":"5.6000"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.0000"}]
["2101102","        事业单位医疗",{"v":6.5,"d":"6.5000"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.0000"}]
["2101103","        公务员医疗补助",{"v":8,"d":"8.0000"},{"v":8,"d":"8.00"},{"v":0,"d":"0.0000"}]
["221","住房保障支出",{"v":19.2,"d":"19.2000"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.0000"}]
["22102","    住房改革支出",{"v":19.2,"d":"19.2000"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.0000"}]
["2210201","        住房公积金",{"v":18,"d":"18.0000"},{"v":18,"d":"18.00"},{"v":0,"d":"0.0000"}]
["2210203","        购房补贴",{"v":1.2,"d":"1.2000"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.0000"}]

{"sheet":"表三","index":2,"n_rows":79,"n_cols":6,"rows_kept":79,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表三"]
["部门财政拨款支出预算表（按经济分类）"]
["江门市蓬江区总工会(一级)",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["-","合  计",{"v":329.08,"d":"329.0800"},272.58,{"v":56.5,"d":"56.5000"}]
["301","工资福利支出",{"v":217.91,"d":"217.9100"},217.91,{"v":0,"d":"0.0000"}]
["30101","    基本工资",{"v":23,"d":"23.0000"},{"v":23,"d":"23.00"},{"v":0,"d":"0.0000"}]
["3010101","        基本工资（行政）",{"v":23,"d":"23.0000"},{"v":23,"d":"23.00"},{"v":0,"d":"0.0000"}]
["30102","    津贴补贴",{"v":69.2,"d":"69.2000"},{"v":69.2,"d":"69.20"},{"v":0,"d":"0.0000"}]
["3010201","        津贴补贴（行政）",{"v":64.2,"d":"64.2000"},{"v":64.2,"d":"64.20"},{"v":0,"d":"0.0000"}]
["3010202","        津贴补贴（事业）",{"v":5,"d":"5.0000"},{"v":5,"d":"5.00"},{"v":0,"d":"0.0000"}]
["30103","    奖金",{"v":33.65,"d":"33.6500"},33.65,{"v":0,"d":"0.0000"}]
["3010301","        奖金（行政）",{"v":30.3,"d":"30.3000"},{"v":30.3,"d":"30.30"},{"v":0,"d":"0.0000"}]
["3010302","        奖金（事业）",{"v":3.35,"d":"3.3500"},3.35,{"v":0,"d":"0.0000"}]
["30107","    绩效工资",{"v":18,"d":"18.0000"},{"v":18,"d":"18.00"},{"v":0,"d":"0.0000"}]
["30108","    机关事业单位基本养老保险缴费",{"v":19,"d":"19.0000"},{"v":19,"d":"19.00"},{"v":0,"d":"0.0000"}]
["3010801","        机关事业单位基本养老保险缴费（行政）",{"v":15,"d":"15.0000"},{"v":15,"d":"15.00"},{"v":0,"d":"0.0000"}]
["3010802","        机关事业单位基本养老保险缴费（事业）",{"v":4,"d":"4.0000"},{"v":4,"d":"4.00"},{"v":0,"d":"0.0000"}]
["30109","    职业年金缴费",{"v":9,"d":"9.0000"},{"v":9,"d":"9.00"},{"v":0,"d":"0.0000"}]
["3010901","        职业年金缴费 （行政）",{"v":6,"d":"6.0000"},{"v":6,"d":"6.00"},{"v":0,"d":"0.0000"}]
["3010902","        职业年金缴费 （事业）",{"v":3,"d":"3.0000"},{"v":3,"d":"3.00"},{"v":0,"d":"0.0000"}]
["30110","    职工基本医疗保险缴费",{"v":8.6,"d":"8.6000"},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.0000"}]
["3011001","        职工基本医疗保险缴费 （行政）",{"v":5.6,"d":"5.6000"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.0000"}]
["3011002","        职工基本医疗保险缴费 （事业）",{"v":3,"d":"3.0000"},{"v":3,"d":"3.00"},{"v":0,"d":"0.0000"}]
["30111","    公务员医疗补助缴费",{"v":11.5,"d":"11.5000"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.0000"}]
["3011101","        公务员医疗补助缴费（行政）",{"v":8,"d":"8.0000"},{"v":8,"d":"8.00"},{"v":0,"d":"0.0000"}]
["3011102","        公务员医疗补助缴费（事业）",{"v":3.5,"d":"3.5000"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.0000"}]
["30112","    其他社会保障缴费",{"v":3.26,"d":"3.2600"},3.26,{"v":0,"d":"0.0000"}]
["3011201","        其他社会保障缴费 （行政）",{"v":0.9,"d":"0.9000"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.0000"}]
["3011202","        其他社会保障缴费 （事业）",{"v":2.36,"d":"2.3600"},2.36,{"v":0,"d":"0.0000"}]
["30113","    住房公积金",{"v":18,"d":"18.0000"},{"v":18,"d":"18.00"},{"v":0,"d":"0.0000"}]
["3011301","        住房公积金（行政）",{"v":14,"d":"14.0000"},{"v":14,"d":"14.00"},{"v":0,"d":"0.0000"}]
["3011302","        住房公积金（事业）",{"v":4,"d":"4.0000"},{"v":4,"d":"4.00"},{"v":0,"d":"0.0000"}]
["30199","    其他工资福利支出",{"v":4.7,"d":"4.7000"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.0000"}]
["3019901","        其他工资福利支出（行政）",{"v":4.2,"d":"4.2000"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.0000"}]
["3019902","        其他工资福利支出（事业）",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.0000"}]
["302","商品和服务支出",{"v":15.9,"d":"15.9000"},{"v":15.9,"d":"15.90"},{"v":0,"d":"0.0000"}]
["30201","    办公费",{"v":2.3,"d":"2.3000"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.0000"}]
["3020101","        办公费（行政）",{"v":2,"d":"2.0000"},{"v":2,"d":"2.00"},{"v":0,"d":"0.0000"}]
["3020102","        办公费（事业）",{"v":0.3,"d":"0.3000"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.0000"}]
["30202","    印刷费",{"v":0.15,"d":"0.1500"},0.15,{"v":0,"d":"0.0000"}]
["3020201","        印刷费（行政）",{"v":0.15,"d":"0.1500"},0.15,{"v":0,"d":"0.0000"}]
["30205","    水费",{"v":0.1,"d":"0.1000"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.0000"}]
["3020501","        水费（行政）",{"v":0.1,"d":"0.1000"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.0000"}]
["30206","    电费",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.0000"}]
["3020601","        电费（行政）",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.0000"}]
["30211","    差旅费",{"v":0.8,"d":"0.8000"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.0000"}]
["3021101","        差旅费（行政）",{"v":0.5,"d":"0.5000"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.0000"}]
["3021102","        差旅费（事业）",{"v":0.3,"d":"0.3000"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.0000"}]
["30213","    维修（护）费",{"v":0.6,"d":"0.6000"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.0000"}]
["3021301","        维修（护）费（行政）",{"v":0.6,"d":"0.6000"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.0000"}]
["30217","    公务接待费",{"v":0.3,"d":"0.3000"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.0000"}]
["3021701","        公务接待费（行政）",{"v":0.2,"d":"0.2000"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.0000"}]
["3021702","        公务接待费（事业）",{"v":0.1,"d":"0.1000"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.0000"}]
["30228","    工会经费",{"v":1.54,"d":"1.5400"},1.54,{"v":0,"d":"0.0000"}]
["3022801","        工会经费（行政）",{"v":1.1,"d":"1.1000"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.0000"}]
["3022802","        工会经费（事业）",{"v":0.44,"d":"0.4400"},0.44,{"v":0,"d":"0.0000"}]
["30229","    福利费",{"v":3.63,"d":"3.6300"},3.63,{"v":0,"d":"0.0000"}]
["3022901","        福利费（行政）",{"v":3.33,"d":"3.3300"},3.33,{"v":0,"d":"0.0000"}]
["3022902","        福利费（事业）",{"v":0.3,"d":"0.3000"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.0000"}]
["30231","    公务用车运行维护费",{"v":0.8,"d":"0.8000"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.0000"}]
["3023101","        公务用车运行维护费（行政）",{"v":0.8,"d":"0.8000"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.0000"}]
["30239","    其他交通费用",{"v":4,"d":"4.0000"},{"v":4,"d":"4.00"},{"v":0,"d":"0.0000"}]
["3023901","        其他交通费用（行政）",{"v":4,"d":"4.0000"},{"v":4,"d":"4.00"},{"v":0,"d":"0.0000"}]
["30299","    其他商品和服务支出",{"v":1.18,"d":"1.1800"},1.18,{"v":0,"d":"0.0000"}]
["3029901","        其他商品和服务支出（行政）",{"v":1,"d":"1.0000"},{"v":1,"d":"1.00"},{"v":0,"d":"0.0000"}]
["3029902","        其他商品和服务支出（事业）",{"v":0.18,"d":"0.1800"},0.18,{"v":0,"d":"0.0000"}]
["303","对个人和家庭的补助",{"v":36.97,"d":"36.9700"},36.97,{"v":0,"d":"0.0000"}]
["30302","    退休费",{"v":33.95,"d":"33.9500"},33.95,{"v":0,"d":"0.0000"}]
["3030201","        退休费（行政）",{"v":33.95,"d":"33.9500"},33.95,{"v":0,"d":"0.0000"}]
["30309","    奖励金",{"v":3.02,"d":"3.0200"},3.02,{"v":0,"d":"0.0000"}]
["3030901","        奖励金（行政）",{"v":2.2,"d":"2.2000"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.0000"}]
["3030902","        奖励金（事业）",{"v":0.82,"d":"0.8200"},0.82,{"v":0,"d":"0.0000"}]
["310","资本性支出",{"v":1.8,"d":"1.8000"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.0000"}]
["31002","    办公设备购置",{"v":1.8,"d":"1.8000"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.0000"}]
["3100201","        办公设备购置（行政）",{"v":0.9,"d":"0.9000"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.0000"}]
["3100202","        办公设备购置（事业）",{"v":0.9,"d":"0.9000"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.0000"}]
["399","其他支出",{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.00"},{"v":56.5,"d":"56.5000"}]
["39999","    其他支出",{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.00"},{"v":56.5,"d":"56.5000"}]

{"sheet":"表四","index":3,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[1,0,1,7],[2,6,2,7],[3,0,5,0],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表四"]
["项目支出预算表"]
["江门市蓬江区总工会(一级)",{"$nulls":5},"单位：万元"]
["单位名称（项目）","总计","资金性质"]
[null,null,"合计","一般公共预算支出","基金预算","专款专用资金","其他资金","备注"]
[]
["合计",{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["江门市蓬江区总工会",{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    蓬江区总工会事务经费",{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        --困难职工帮扶金",{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        --劳模协会活动经费",{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        --劳模荣誉津贴",{"v":1.5,"d":"1.5000"},{"v":1.5,"d":"1.5000"},{"v":1.5,"d":"1.5000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        --总工会工作经费",{"v":15,"d":"15.0000"},{"v":15,"d":"15.0000"},{"v":15,"d":"15.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        --异地务工人员服务中心工作经费",{"v":20,"d":"20.0000"},{"v":20,"d":"20.0000"},{"v":20,"d":"20.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]