{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1收支预算总表","表2收入预算总表","表3支出预算总表","表4财政拨款支出表","表5一般公共功能表","表6一般公共经济表","表7基金预算支出表","表8三公经费支出表"],"not_rendered":{"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1收支预算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["表一：收支预算总表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",null,null,"单位：元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项             目","预算数"]
["一、一般公共预算拨款",{"v":3889608,"d":"3,889,608"},"    一、一般公共服务支出",{"v":1649000,"d":"1,649,000"}]
["  1、经费拨款(补助)",{"v":3889608,"d":"3,889,608"},"    二、外交支出",0]
["  2、纳入一般公共预算管理的非税收入",0,"    三、国防支出",0]
["    其中：专项收入",0,"    四、公共安全支出",0]
["         行政事业性收费收入",0,"    五、教育支出",0]
["         罚没收入",0,"    六、科学技术支出",0]
["         国有资源(资产)有偿使用收入",0,"    七、文化体育与传媒支出",0]
["         其他非税收入",0,"    八、社会保障就业支出",{"v":3722678,"d":"3,722,678"}]
["二、政府性基金预算拨款",0,"    九、社会保险基金支出",0]
["三、纳入财政专户管理的事业收入",0,"    十、医疗卫生与计划生育支出",{"v":6930,"d":"6,930"}]
["四、转移性收入",{"v":1489000,"d":"1,489,000"},"    十一、节能环保支出",0]
[null,null,"    十二、城乡社区支出",0]
[null,null,"    十三、农林水支出",0]
[null,null,"    十四、交通运输支出",0]
[null,null,"    十五、资源勘探信息等支出",0]
[null,null,"    十六、商业服务业等支出",0]
[null,null,"    十七、金融支出",0]
[null,null,"    十八、援助其他地方支出",0]
[null,null,"    十九、国土海洋气象等支出",0]
[null,null,"    二十、住房保障支出",0]
[null,null,"    二十一、粮油物资储备支出",0]
[null,null,"    二十二、国有资本经营预算支出",0]
[null,null,"    二十三、预备费",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出",0]
[null,null,"    二十六、债务还本支出",0]
[null,null,"    二十七、债务付息支出",0]
[null,null,"    二十八、债务发行费用支出",0]
["本  年  收  入  合  计",{"v":5378608,"d":"5,378,608"},"本  年  支  出  合  计",{"v":5378608,"d":"5,378,608"}]
["五、上年结余收入",0,"    二十九、结转下年"]
["收      入      总      计",{"v":5378608,"d":"5,378,608"},"支　　　出　　　总　　　计",{"v":5378608,"d":"5,378,608"}]

{"sheet":"表2收入预算总表","index":1,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,4,12]],"flags":["formulas_cached_only"]}
[]
["表二：收入预算总表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",{"$nulls":15},"单位：元"]
["科目编码",null,null,"科目名称","总计","一般公共预算拨款",{"$nulls":7},"政府性基金预算拨款","纳入财政专户管理的事业收入","转移性收入","上年结余收入"]
["类","款","项",null,null,"合计","经费拨款(补助)","纳入一般公共预算管理的非税收入安排的资金"]
[{"$nulls":7},"小计","专项收入","行政事业性收费收入","罚没收入","国有资源(资产)有偿使用收入","其他非税收入"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计",{"v":5378608,"d":"5,378,608"},{"v":3889608,"d":"3,889,608"},{"v":3889608,"d":"3,889,608"},0,0,0,0,0,0,0,0,{"v":1489000,"d":"1,489,000"},0]
["201",null,null,"一般公共服务支出",{"v":1649000,"d":"1,649,000"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,{"v":1489000,"d":"1,489,000"},0]
["  201","29",null,"  群众团体事务",{"v":1649000,"d":"1,649,000"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,{"v":1489000,"d":"1,489,000"},0]
["    201","  29","05","    工会疗养休养",{"v":1489000,"d":"1,489,000"},0,0,0,0,0,0,0,0,0,0,{"v":1489000,"d":"1,489,000"},0]
["    201","  29","99","    其他群众团体事务支出",{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0,0,0,0,0,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0,0,0,0,0,0,0,0,0,0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":1853558,"d":"1,853,558"},{"v":1853558,"d":"1,853,558"},{"v":1853558,"d":"1,853,558"},0,0,0,0,0,0,0,0,0,0]
["    208","  05","02","    事业单位离退休",{"v":1869120,"d":"1,869,120"},{"v":1869120,"d":"1,869,120"},{"v":1869120,"d":"1,869,120"},0,0,0,0,0,0,0,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0,0,0,0,0,0,0,0,0,0]
["  210","05",null,"  医疗保障",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0,0,0,0,0,0,0,0,0,0]
["    210","  05","01","    行政单位医疗",{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},0,0,0,0,0,0,0,0,0,0]
["    210","  05","02","    事业单位医疗",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3支出预算总表","index":2,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[2,0,2,6],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["表三：支出预算总表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",{"$nulls":6},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":5378608,"d":"5,378,608"},{"v":3729608,"d":"3,729,608"},{"v":1649000,"d":"1,649,000"}]
["201",null,null,"一般公共服务支出",{"v":1649000,"d":"1,649,000"},0,{"v":1649000,"d":"1,649,000"}]
["  201","29",null,"  群众团体事务",{"v":1649000,"d":"1,649,000"},0,{"v":1649000,"d":"1,649,000"}]
["    201","  29","05","    工会疗养休养",{"v":1489000,"d":"1,489,000"},0,{"v":1489000,"d":"1,489,000"},"   "]
["    201","  29","99","    其他群众团体事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},"   "]
["208",null,null,"社会保障和就业支出",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0]
["  208","05",null,"  行政事业单位离退休",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":1853558,"d":"1,853,558"},{"v":1853558,"d":"1,853,558"},0,"   "]
["    208","  05","02","    事业单位离退休",{"v":1869120,"d":"1,869,120"},{"v":1869120,"d":"1,869,120"},0,"   "]
["210",null,null,"医疗卫生与计划生育支出",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0]
["  210","05",null,"  医疗保障",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0]
["    210","  05","01","    行政单位医疗",{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},0,"   "]
["    210","  05","02","    事业单位医疗",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},0,"   "]

{"sheet":"表4财政拨款支出表","index":3,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["表四：财政拨款收支总表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",null,null,"单位：元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项             目","预算数"]
["一、一般公共预算拨款",{"v":3889608,"d":"3,889,608"},"    一、一般公共服务支出",{"v":160000,"d":"160,000"}]
["  1、经费拨款(补助)",{"v":3889608,"d":"3,889,608"},"    二、外交支出",0]
["  2、纳入一般公共预算管理的非税收入",0,"    三、国防支出",0]
["    其中：专项收入",0,"    四、公共安全支出",0]
["         行政事业性收费收入",0,"    五、教育支出",0]
["         罚没收入",0,"    六、科学技术支出",0]
["         国有资源(资产)有偿使用收入",0,"    七、文化体育与传媒支出",0]
["         其他非税收入",0,"    八、社会保障就业支出",{"v":3722678,"d":"3,722,678"}]
["二、政府性基金预算拨款",0,"    九、社会保险基金支出",0]
[null,null,"    十、医疗卫生与计划生育支出",{"v":6930,"d":"6,930"}]
[null,null,"    十一、节能环保支出",0]
[null,null,"    十二、城乡社区支出",0]
[null,null,"    十三、农林水支出",0]
[null,null,"    十四、交通运输支出",0]
[null,null,"    十五、资源勘探信息等支出",0]
[null,null,"    十六、商业服务业等支出",0]
[null,null,"    十七、金融支出",0]
[null,null,"    十八、援助其他地方支出",0]
[null,null,"    十九、国土海洋气象等支出",0]
[null,null,"    二十、住房保障支出",0]
[null,null,"    二十一、粮油物资储备支出",0]
[null,null,"    二十二、国有资本经营预算支出",0]
[null,null,"    二十三、预备费",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出",0]
[null,null,"    二十六、债务还本支出",0]
[null,null,"    二十七、债务付息支出",0]
[null,null,"    二十八、债务发行费用支出",0]
["本  年  收  入  合  计",{"v":3889608,"d":"3,889,608"},"本  年  支  出  合  计",{"v":3889608,"d":"3,889,608"}]
["五、上年结余收入",0,"    二十九、结转下年"]
["收      入      总      计",{"v":3889608,"d":"3,889,608"},"支　　　出　　　总　　　计",{"v":3889608,"d":"3,889,608"}]

{"sheet":"表5一般公共功能表","index":4,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["表五：一般公共预算支出表（按功能科目分类）"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",{"$nulls":6},"单位：元"]
["支出功能分类科目编码",null,null,"支出功能分类科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":3889608,"d":"3,889,608"},{"v":3729608,"d":"3,729,608"},{"v":160000,"d":"160,000"}]
["201",null,null,"一般公共服务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["  201","29",null,"  群众团体事务",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["    201","  29","99","    其他群众团体事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},"   "]
["208",null,null,"社会保障和就业支出",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0]
["  208","05",null,"  行政事业单位离退休",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":1853558,"d":"1,853,558"},{"v":1853558,"d":"1,853,558"},0,"   "]
["    208","  05","02","    事业单位离退休",{"v":1869120,"d":"1,869,120"},{"v":1869120,"d":"1,869,120"},0,"   "]
["210",null,null,"医疗卫生与计划生育支出",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0]
["  210","05",null,"  医疗保障",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0]
["    210","  05","01","    行政单位医疗",{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},0,"   "]
["    210","  05","02","    事业单位医疗",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},0,"   "]

{"sheet":"表6一般公共经济表","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["表六：一般公共预算支出表（按经济科目分类）"]
["单位名称：梧州市总工会 和 梧州市职工技协办 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市工会招待所",{"$nulls":5},"单位：元"]
["支出经济分类科目编码",null,"支出经济分类科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
["**","**","**",1,2,3,4]
[null,null,"合计",{"v":3889608,"d":"3,889,608"},{"v":3729608,"d":"3,729,608"},{"v":160000,"d":"160,000"},0]
["301",null,"工资福利支出",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0,0]
["  301","04","  社会保障缴费",{"v":6930,"d":"6,930"},{"v":6930,"d":"6,930"},0,0]
["303",null,"对个人和家庭的补助",{"v":3882678,"d":"3,882,678"},{"v":3722678,"d":"3,722,678"},{"v":160000,"d":"160,000"},0]
["  303","02","  退休费",{"v":3722678,"d":"3,722,678"},{"v":3722678,"d":"3,722,678"},0,0]
["  303","06","  救济费",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0]

{"sheet":"表7基金预算支出表","index":6,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["表七：政府性基金预算支出表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",{"$nulls":6},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]

{"sheet":"表8三公经费支出表","index":7,"n_rows":10,"n_cols":3,"rows_kept":10,"flags":["formulas_cached_only"]}
[]
["表八：“三公”经费支出表"]
["单位名称：梧州市总工会 和 梧州市职工技术协会办公室 和 梧州市工人文化宫 和 梧州市职工技术学校 和 梧州市总工会招待所",null,"单位：元"]
["项目","本年预算数（全口径）","其中：一般公共预算拨款"]
["合计"]
["1.因公出国（境）费用"]
["2.公务接待费"]
["3.公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置费"]