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{"sheet":"表一","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一 "]
["2017年部门收支总体情况表"]
["江门市蓬江区妇联(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",{"v":170.9,"d":"170.90"},"一、一般公共服务支出",162.63]
["二、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴款收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、医疗卫生与计划生育支出",0.36]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",7.91]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":170.9,"d":"170.90"},"本年支出合计",{"v":170.9,"d":"170.90"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转和结余",{"v":0,"d":"0.00"},"　","　"]
["　","　","　","　"]
["收入合计",{"v":170.9,"d":"170.90"},"支出合计",{"v":170.9,"d":"170.90"}]

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["表二"]
["2017年部门收入总体情况表"]
["江门市蓬江区妇联(一级)","金额单位：万元"]
["收入项目","预算数"]
["一、财政拨款收入",{"v":170.9,"d":"170.90"}]
["二、财政专户管理资金收入",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴款收入",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":170.9,"d":"170.90"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["八、上年结转和结余",{"v":0,"d":"0.00"}]
["　","　"]
["收入合计",{"v":170.9,"d":"170.90"}]

{"sheet":"表三","index":2,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三"]
["2017年部门支出总体情况表"]
["江门市蓬江区妇联(一级)","金额单位：万元"]
["预算支出科目","预算数"]
["一、一般公共服务支出",162.63]
["二、外交支出",{"v":0,"d":"0.00"}]
["三、国防支出",{"v":0,"d":"0.00"}]
["四、公共安全支出",{"v":0,"d":"0.00"}]
["五、教育支出",{"v":0,"d":"0.00"}]
["六、科学技术支出",{"v":0,"d":"0.00"}]
["七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["八、社会保障和就业支出",{"v":0,"d":"0.00"}]
["九、医疗卫生与计划生育支出",0.36]
["十、节能环保支出",{"v":0,"d":"0.00"}]
["十一、城乡社区支出",{"v":0,"d":"0.00"}]
["十二、农林水支出",{"v":0,"d":"0.00"}]
["十三、交通运输支出",{"v":0,"d":"0.00"}]
["十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["十六、金融支出",{"v":0,"d":"0.00"}]
["十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["十九、住房保障支出",7.91]
["二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["二十一、预备费",{"v":0,"d":"0.00"}]
["二十二、其他支出",{"v":0,"d":"0.00"}]
["二十三、转移性支出",{"v":0,"d":"0.00"}]
["二十四、债务还本支出",{"v":0,"d":"0.00"}]
["二十五、债务付息支出",{"v":0,"d":"0.00"}]
["二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年支出合计",{"v":170.9,"d":"170.90"}]
["结转下年",{"v":0,"d":"0.00"}]
["　","　"]
["　","　"]
["支出合计",{"v":170.9,"d":"170.90"}]

{"sheet":"表四","index":3,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表四"]
["2017年财政拨款收支总体情况表"]
["江门市蓬江区妇联(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",{"v":170.9,"d":"170.90"},"一、一般公共服务支出",162.63]
["二、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴款收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、医疗卫生与计划生育支出",0.36]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",7.91]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":170.9,"d":"170.90"},"本年支出合计",{"v":170.9,"d":"170.90"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转和结余",{"v":0,"d":"0.00"},"　","　"]
["　","　","　","　"]
["收入合计",{"v":170.9,"d":"170.90"},"支出合计",{"v":170.9,"d":"170.90"}]

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["表五"]
["2017年一般公共预算支出情况表"]
["江门市蓬江区妇联(一级)",null,"金额单位：万元"]
["预算支出科目",null,"预算数"]
["0","合计",{"v":170.9,"d":"170.90"}]
["201","一般公共服务支出",162.63]
["20129","    群众团体事务",162.63]
["2012901","        行政运行",57.63]
["2012902","        一般行政管理事务",{"v":100,"d":"100.00"}]
["2012999","        其他群众团体事务支出",{"v":5,"d":"5.00"}]
["210","医疗卫生与计划生育支出",0.36]
["21011","    行政事业单位医疗",0.36]
["2101101","        行政单位医疗",0.36]
["221","住房保障支出",7.91]
["22102","    住房改革支出",7.91]
["2210201","        住房公积金",7.23]
["2210203","        购房补贴",0.68]

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["表六"]
["2017年一般公共预算基本支出情况表"]
["江门市蓬江区妇联(一级)",{"$nulls":57},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","工资福利支出",{"$nulls":9},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":16},"其他资本性支出"]
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["表七"]
["2017年一般公共预算“三公”支出情况表","表四       年 “三公”经费预算情况统计表（含下属单位）"]
["江门市蓬江区妇联(一级)","金额单位：万元"]
["项      目","本年预算数"]
["                        合计",{"v":4,"d":"4.00"}]
["1、因公出国（境）费用",{"v":1,"d":"1.00"}]
["2、公务接待费",{"v":2,"d":"2.00"}]
["3、公务用车费",{"v":1,"d":"1.00"}]
["其中：（1）公务用车运行维护费",{"v":1,"d":"1.00"}]
["      （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。"]

{"sheet":"表八","index":7,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表八"]
["2017年政府性基金预算支出情况表"]
["江门市蓬江区妇联(一级)",null,"金额单位：万元"]
["预算支出科目",null,"预算数"]
["0","合计",{"v":0,"d":"0.00"}]
["注：","政府性基金预算支出 0元，本单位没有政府性基金收入，也没有使用政府性基金安排的支出."]

{"sheet":"表九","index":8,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表九"]
["2017年政府采购预算表"]
["江门市蓬江区妇联(一级)",{"$nulls":7},"单位：万元"]
["单位代码","单位名称","品目名称","单价","采购数量","采购金额","资金来源","是否属于政府购买服务","说明"]
[null,"      合计",{"$nulls":3},19.75]
["115001","江门市蓬江区妇联","“网上妇联”建设和网站维护项目",{"v":0,"d":"0.00"},1,{"v":3,"d":"3.00"},"专项支出","是"]
[null,null,"办公用纸",{"v":0,"d":"0.00"},30,0.45,"公用支出","否"]
[null,null,"便携式计算机",{"v":0,"d":"0.00"},1,{"v":0.7,"d":"0.70"},"专项支出","否"]
[null,null,"电视",{"v":0,"d":"0.00"},1,{"v":0.7,"d":"0.70"},"专项支出","否"]
[null,null,"妇女信息与维权服务站项目",{"v":0,"d":"0.00"},1,{"v":7.5,"d":"7.50"},"专项支出","是"]
[null,null,"显示器（LED显示屏）",{"v":0,"d":"0.00"},1,{"v":0.4,"d":"0.40"},"专项支出","否"]
[null,null,"支持妇女创业计划项目",{"v":0,"d":"0.00"},1,{"v":7,"d":"7.00"},"专项支出","是"]

{"sheet":"表十","index":9,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表十"]
["2017年国有资本经营预算拨款收支情况表"]
["江门市蓬江区妇联(一级)",null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、利润收入",{"v":0,"d":"0.00"},"一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["二、股利、股息收入",{"v":0,"d":"0.00"},"1、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"}]
["三、产权转让收入",{"v":0,"d":"0.00"},"2、国有企业资本金注入",{"v":0,"d":"0.00"}]
["四、清算收入",{"v":0,"d":"0.00"},"3、国有企业政策性补贴",{"v":0,"d":"0.00"}]
["五、其他国有资本经营收入",{"v":0,"d":"0.00"},"4、其他国有资本经营预算支出",{"v":0,"d":"0.00"}]
["六、国有资本经营预算转移支付收入",{"v":0,"d":"0.00"},"二、转移性支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"1、国有资本经营预算转移支付",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"2、调出资金",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":0,"d":"0.00"},"半年支出合计",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["其中：净结余",{"v":0,"d":"0.00"},"其中：净结余",{"v":0,"d":"0.00"}]
["项目结转",{"v":0,"d":"0.00"},"项目结转",{"v":0,"d":"0.00"}]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]