{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["公开一","公开二","公开三","公开四"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公开一","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一 "]
["       2015年收支预算总表"]
["中国共产党江门市蓬江区委员会组织部(一级)",null,null,"金额单位：万元"]
["收入项目","预算数","预算支出科目","预算数"]
["一、财政拨款收入",920.97,"一、一般公共服务",924.27]
["二、财政专户管理资金收入",null,"二、外交"]
["三、上级补助收入",null,"三、国防"]
["四、事业收入",null,"四、公共安全"]
["五、附属单位上缴款收入",null,"五、教育"]
["六、其他收入",null,"六、科学技术"]
[null,null,"七、文化体育与传媒"]
[null,null,"八、社会保障和就业",16.32]
[null,null,"九、医疗卫生",{"v":3,"d":"3.00"}]
[null,null,"十、节能环保"]
[null,null,"十一、城乡社区事务"]
[null,null,"十二、农林水事务"]
[null,null,"十三、交通运输"]
[null,null,"十四、资源勘探信息等事务"]
[null,null,"十五、商业服务业等事务"]
[null,null,"十六、金融监管等事务支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等事务"]
[null,null,"十九、住房保障支出",39.24]
[null,null,"二十、粮油物资储备事务"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[]
["本年收入合计",920.97,"本年支出合计",982.83]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转和结余",61.86,"　","　"]
["　","　","　","　"]
["收入合计",982.83,"支出合计",982.83]

{"sheet":"公开二","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表二 "]
["   2015年公共财政预算及基金预算拨款基本支出预算表 "]
["中国共产党江门市蓬江区委员会组织部(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","预算科目","合计","公共财政预算拨款","基金预算拨款"]
[null,"               合计",404.43,404.43,{"v":0,"d":"0.00"}]
["201","一般公共服务支出",345.87,345.87,{"v":0,"d":"0.00"}]
["20132","　组织事务",345.87,345.87,{"v":0,"d":"0.00"}]
["2013201","　　行政运行",345.87,345.87,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",16.32,16.32,{"v":0,"d":"0.00"}]
["20805","　行政事业单位离退休",16.32,16.32,{"v":0,"d":"0.00"}]
["2080501","　　归口管理的行政单位离退休",16.32,16.32,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["21005","　医疗保障",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2100501","　　行政单位医疗",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",39.24,39.24,{"v":0,"d":"0.00"}]
["22102","　住房改革支出",39.24,39.24,{"v":0,"d":"0.00"}]
["2210201","　　住房公积金",34.83,34.83,{"v":0,"d":"0.00"}]
["2210203","　　购房补贴",4.41,4.41,{"v":0,"d":"0.00"}]

{"sheet":"公开三","index":2,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表三 "]
["2015年公共财政预算及基金预算拨款项目支出预算表"]
["中国共产党江门市蓬江区委员会组织部(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","预算科目","合计","公共财政预算拨款","基金预算拨款"]
[null,"          合计",{"v":578.4,"d":"578.40"},{"v":578.4,"d":"578.40"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":578.4,"d":"578.40"},{"v":578.4,"d":"578.40"},{"v":0,"d":"0.00"}]
["20131","　党委办公厅（室）及相关机构事务",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["2013102","　　一般行政管理事务",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["20132","　组织事务",{"v":551.4,"d":"551.40"},{"v":551.4,"d":"551.40"},{"v":0,"d":"0.00"}]
["2013202","　　一般行政管理事务",{"v":551.4,"d":"551.40"},{"v":551.4,"d":"551.40"},{"v":0,"d":"0.00"}]

{"sheet":"公开四","index":3,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表四"]
["2015年 “三公”经费预算情况统计表","表四       年 “三公”经费预算情况统计表（含下属单位）"]
["中国共产党江门市蓬江区委员会组织部(一级)","金额单位：万元"]
["项      目","本年预算数"]
["                        合计",{"v":15.5,"d":"15.50"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":3.5,"d":"3.50"}]
["3、公务用车费",{"v":12,"d":"12.00"}]
["其中：（1）公务用车运行维护费",{"v":12,"d":"12.00"}]
["      （2）公务用车购置"]
["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。"]