{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["公开01表","公开02表","公开03表","公开04表","公开05表","公开06表","公开07表","公开08表"],"read":"whole","date_system":"1900"}

{"sheet":"公开01表","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[20,0,20,5]]}
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：江门市蓬江区妇女联合会",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,1,"栏    次",null,2]
["一、财政拨款收入",1,149.42,"一、一般公共服务支出",14,124.24]
["二、上级补助收入",2,null,"二、外交支出",15]
["三、事业收入",3,null,"三、国防支出",16]
["四、经营收入",4,null,"四、公共安全支出",17]
["五、附属单位上缴收入",5,null,"五、教育支出",18]
["六、其他收入",6,null,"六、科学技术支出",19,2.17]
["　……",7,null,"七、医疗卫生与计划生育支出",20,2.17]
[null,8,null,"八、住房房保障支出",21,6.44]
[{"$nulls":3},"九、其他支出",null,12.7]
["本年收入合计",9,149.49,"本年支出合计",22,{"$f":"SUM(F7:F15)","v":147.72}]
["用事业基金弥补收支差额",10,null,"结余分配",23]
["年初结转和结余",11,10.36,"年末结转和结余",24,14.3]
[null,12,null,null,25]
["总计",13,159.85,"总计",26,159.85]
["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。\n"]

{"sheet":"公开02表","index":1,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[0,0,0,8],[2,0,2,1],[3,0,3,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,0,5,0],[4,1,5,1],[6,0,6,1],[7,0,7,1],[27,0,27,8]]}
["收入决算表"]
[{"$nulls":8},"公开02表"]
["部门：江门市蓬江区妇女联合会",{"$nulls":7},"单位：万元"]
["项    目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,1,2,3,4,5,6,7]
["合计",null,149.49,149.42,{"$nulls":4},0.07]
[201,"一般公共服务支出",128.18,149.42,{"$nulls":4},0.07]
[20129,"群众团体事务",128.18,128.18]
[2012901,"行政运行",49.84,49.77,{"$nulls":4},0.07]
[2012902,"一般行政管理事务",61.85,61.85]
[2012999," 其他群众团体事务支出",16.5,16.5]
[210,"医疗卫生与计划生育支出",2.17,2.17]
[21005,"医疗保障",2.17,2.17]
[2100501,"行政单位医疗",2.17,2.17]
[221,"住房保障支出",6.44,6.44]
[2210201,"住房公积金",5.77,5.77]
[2210203,"购房补贴",0.67,0.67]
[229,"其他支出",12.7,12.7]
[22999,"其他支出",12.7,12.7]
[229901,"其他支出",12.7,12.7]
[208,"社会保障和就业支出"]
[20805,"行政事业单位离退休"]
[2080501,"归口管理的行政单位离退休"]
[2080599,"其他行政事业单位离退休"]
["……","……"]
["注：本表反映部门本年度取得的各项收入情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。\n"]

{"sheet":"公开03表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,7],[3,0,3,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[6,0,6,1],[7,0,7,1],[19,0,19,7]]}
["支出决算表"]
["                                                                      ",{"$nulls":6},"公开03表"]
["部门：江门市蓬江区妇女联合会                                                                     ",{"$nulls":6},"单位：万元"]
["项    目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,1,2,3,4,5,6]
["合计",null,145.55,57.67,87.88]
[201,"一般公共服务支出",145.55,57.67,87.88]
[20129,"群众团体事务",145.55,57.67,87.88]
[2012901,"行政运行",83.7,57.67,26.03]
[2012902,"一般行政管理事务",61.85,0,61.85]
[]
["……","……"]
[208,"社会保障和就业支出"]
[20805,"行政事业单位离退休"]
[2080501,"归口管理的行政单位离退休"]
[2080599,"其他行政事业单位离退休"]
["……","……"]
["注：本表反映部门本年度各项支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

{"sheet":"公开04表","index":3,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[3,0,3,2],[3,3,3,7],[20,0,20,7]]}
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：江门市蓬江区妇女联合会                                                                     ",{"$nulls":6},"单位：万元  "]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款",1,149.42,"一、一般公共服务支出",14,123.14,123.14]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",15]
[null,3,null,"三、国防支出",16]
[null,4,null,"四、公共安全支出",17]
[null,5,null,"五、教育支出",18]
[null,6,null,"六、科学技术支出",19]
[{"$nulls":3},"七、医疗卫生与计划生育支出",20,2.17,2.17]
[{"$nulls":3},"八、住房房保障支出",21,6.44,6.44]
[null,7,null,"九、其他支出",22,12.7,12.7]
["本年收入合计",9,null,"本年支出合计",23]
["年初财政拨款结转和结余",10,null,"年末结转和结余",24]
["    一般公共预算财政拨款",11,null,null,25]
["    政府性基金预算财政拨款",12,null,null,26]
["总计",13,158.42,"总计",27,158.42,158.42]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。\n"]

{"sheet":"公开05表","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[2,0,2,2],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[4,0,6,1],[4,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,5]]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：江门市蓬江区妇女联合会                                                                     ",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,144.45,56.57,87.88]
[201,null,"一般公共服务支出",145.55,57.66,87.88]
[20129,null,"群众团体事务",145.55,57.66,87.88]
[2012901,null,"行政运行",83.7,57.67,26.03]
[2012902,null,"一般行政管理事务",61.85,0,61.85]
[]
["……",null,"……"]
[208,null,"社会保障和就业支出"]
[20805,null,"行政事业单位离退休"]
[2080501,null,"归口管理的行政单位离退休"]
[2080599,null,"其他行政事业单位离退休"]
["……",null,"……"]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

{"sheet":"公开06表","index":5,"n_rows":62,"n_cols":6,"rows_kept":62,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[60,0,60,1],[60,3,60,5],[61,0,61,5]]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门： 江门市蓬江区妇女联合会                                                                          ",{"$nulls":4},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额"]
[]
[301,"工资福利支出",38.34,302,"商品和服务支出",9.13]
[30101,"  基本工资",6.21,30201,"  办公费",1.61]
[30102,"  津贴补贴",26.72,30202,"  印刷费",0.04]
[30103,"  奖金",2.78,30203,"  咨询费"]
[30104,"  其他社会保障缴费",0.23,30204,"  手续费",0.06]
[30106,"  伙食补助费",null,30205,"  水费",0.05]
[30107,"  绩效工资",null,30206,"  电费",0.75]
[30108,"  机关事业单位基本养老保险缴费",null,30207,"  邮电费",1.53]
[30109,"  职业年金缴费",null,30208,"  取暖费"]
[30199,"  其他工资福利支出",2.4,30209,"  物业管理费"]
[303,"对个人和家庭的补助",7.66,30211,"  差旅费",0.15]
[30301,"  离休费",null,30212,"  因公出国（境）费用",0.06]
[30302,"  退休费",null,30213,"  维修(护)费",0.12]
[30303,"  退职（役）费",null,30214,"  租赁费"]
[30304,"  抚恤金",null,30215,"  会议费",0.11]
[30305,"  生活补助",null,30216,"  培训费"]
[30306,"  救济费",null,30217,"  公务接待费",1.3]
[30307,"  医疗费",0.36,30218,"  专用材料费"]
[30308,"  助学金",null,30224,"  被装购置费"]
[30309,"  奖励金",0.86,30225,"  专用燃料费"]
[30310,"  生产补贴",null,30226,"  劳务费",0.35]
[30311,"  住房公积金",5.77,30227,"  委托业务费",0.9]
[30312,"  提租补贴",null,30228,"  工会经费"]
[30313,"  购房补贴",0.67,30229,"  福利费",0.41]
[30314,"  采暖补贴",null,30231,"  公务用车运行维护费",1.12]
[30315,"  物业服务补贴",null,30239,"  其他交通费用",0.57]
[30399,"  其他对个人和家庭的补助支出",null,30240,"  税金及附加费用"]
[{"$nulls":3},30299,"  其他商品和服务支出"]
[{"$nulls":3},310,"其他资本性支出",1.43]
[{"$nulls":3},31001,"  房屋建筑物购建"]
[{"$nulls":3},31002,"  办公设备购置",1.43]
[{"$nulls":3},31003,"  专用设备购置"]
[{"$nulls":3},31005,"  基础设施建设"]
[{"$nulls":3},31006,"  大型修缮"]
[{"$nulls":3},31007,"  信息网络及软件购置更新"]
[{"$nulls":3},31008,"  物资储备"]
[{"$nulls":3},31009,"  土地补偿"]
[{"$nulls":3},31010,"  安置补助"]
[{"$nulls":3},31011,"  地上附着物和青苗补偿"]
[{"$nulls":3},31012,"  拆迁补偿"]
[{"$nulls":3},31013,"  公务用车购置"]
[{"$nulls":3},31019,"  其他交通工具购置"]
[{"$nulls":3},31020,"  产权参股"]
[{"$nulls":3},31099,"  其他资本性支出"]
[{"$nulls":3},304,"对企事业单位的补贴"]
[{"$nulls":3},30401,"  企业政策性补贴"]
[{"$nulls":3},30402,"  事业单位补贴"]
[{"$nulls":3},30403,"  财政贴息"]
[{"$nulls":3},30499,"  其他对企事业单位的补贴"]
[{"$nulls":3},307,"债务利息支出"]
[{"$nulls":3},30701,"  国内债务付息"]
[{"$nulls":3},30707,"  国外债务付息"]
[{"$nulls":3},399,"其他支出"]
[{"$nulls":3},39906,"  赠与"]
["人员经费合计:46.00",null,null,"公用经费合计:10.56"]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\n"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":21},"公开07表"]
["部门：江门市蓬江区妇女联合会   ",{"$nulls":20},"单位：万元"]
["2015年度预算数",{"$nulls":10},"2015年度决算数"]
["合计",null,"因公出国（境）费",null,null,"公务用车购置及运行费",{"$nulls":3},"公务接待费",null,"合计",null,"因公出国（境）费",null,"公务用车购置及运行费",{"$nulls":4},"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费",{"$nulls":7},"小计","公务用车购置费",null,"公务用车运行费"]
[]
[1,null,2,null,null,3,4,5,null,6,null,7,null,8,null,9,10,null,11,null,12]
[6.7,null,2.5,null,null,1.6,null,1.6,null,2.6,null,3.85,null,0.14,null,1.49,null,null,1.49,null,2.22]
["注：本表反映部门本年度财政拨款“三公”经费支出情况。有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：江门市蓬江区妇女联合会   ",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,0,0,0,0,0,0]
[212,null,"城乡社区支出　"]
[21209,null,"城市公用事业附加及对应专项债务收入安排的支出"]
[2120901,null,"城市公共设施"]
["……",null,"……"]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n\n"]