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{"sheet":"表1部门收支总表","index":0,"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"]}
[]
["表一：部门收支总表"]
["单位名称：市总工会 和 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":223798,"d":"223,798"},"    一、一般公共服务支出",{"v":2877600,"d":"2,877,600"}]
["  1、经费拨款(补助)",{"v":223798,"d":"223,798"},"    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":56688,"d":"56,688"}]
["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":7110,"d":"7,110"}]
["四、转移性收入",{"v":2717600,"d":"2,717,600"},"    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":2941398,"d":"2,941,398"},"本  年  支  出  合  计",{"v":2941398,"d":"2,941,398"}]
["五、上年结余收入",0,"    二十九、结转下年"]
["收      入      总      计",{"v":2941398,"d":"2,941,398"},"支　　　出　　　总　　　计",{"v":2941398,"d":"2,941,398"}]

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[]
["表二：部门收入总表"]
["单位名称：市总工会 和 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":2941398,"d":"2,941,398"},{"v":223798,"d":"223,798"},{"v":223798,"d":"223,798"},0,0,0,0,0,0,0,0,{"v":2717600,"d":"2,717,600"},0]
["201",null,null,"一般公共服务支出",{"v":2877600,"d":"2,877,600"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,{"v":2717600,"d":"2,717,600"},0]
["  201","29",null,"  群众团体事务",{"v":2877600,"d":"2,877,600"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,{"v":2717600,"d":"2,717,600"},0]
["    201","  29","99","    其他群众团体事务支出",{"v":2877600,"d":"2,877,600"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,{"v":2717600,"d":"2,717,600"},0]
["208",null,null,"社会保障和就业支出",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},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":56688,"d":"56,688"},{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},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":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0]
["  210","11",null,"  行政事业单位医疗",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0]
["    210","  11","01","    行政单位医疗",{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},0,0,0,0,0,0,0,0,0,0]
["    210","  11","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]

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[]
["表三：部门支出总表"]
["单位名称：市总工会 和 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",{"$nulls":18},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":3},"合计",{"v":2941398,"d":"2,941,398"},{"v":63798,"d":"63,798"},{"v":7110,"d":"7,110"},0,{"v":56688,"d":"56,688"},{"v":2877600,"d":"2,877,600"},0,0,{"v":2877600,"d":"2,877,600"},0,0,0,0,0,0,0]
["201",null,null,"一般公共服务支出",{"v":2877600,"d":"2,877,600"},0,0,0,0,{"v":2877600,"d":"2,877,600"},0,0,{"v":2877600,"d":"2,877,600"},0,0,0,0,0,0,0]
["  201","29",null,"  群众团体事务",{"v":2877600,"d":"2,877,600"},0,0,0,0,{"v":2877600,"d":"2,877,600"},0,0,{"v":2877600,"d":"2,877,600"},0,0,0,0,0,0,0]
["    201","  29","99","    其他群众团体事务支出",{"v":2877600,"d":"2,877,600"},0,0,0,0,{"v":2877600,"d":"2,877,600"},0,0,{"v":2877600,"d":"2,877,600"},0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210","11",null,"  行政事业单位医疗",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["    210","  11","01","    行政单位医疗",{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["    210","  11","02","    事业单位医疗",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表4财政拨款收支总表","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：市总工会 和 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":223798,"d":"223,798"},"    一、一般公共服务支出",0]
["  1、经费拨款(补助)",{"v":223798,"d":"223,798"},"    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",0]
["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",0]
[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":223798,"d":"223,798"},"本  年  支  出  合  计",0]
["三、上年结余收入",0,"    二十九、结转下年"]
["收      入      总      计",{"v":223798,"d":"223,798"},"支　　　出　　　总　　　计",0]

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[]
["表五：一般公共预算支出表"]
["单位名称：市总工会 和 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",{"$nulls":18},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":3},"合计",{"v":223798,"d":"223,798"},{"v":63798,"d":"63,798"},{"v":7110,"d":"7,110"},0,{"v":56688,"d":"56,688"},{"v":160000,"d":"160,000"},0,0,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0]
["201",null,null,"一般公共服务支出",{"v":160000,"d":"160,000"},0,0,0,0,{"v":160000,"d":"160,000"},0,0,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0]
["  201","29",null,"  群众团体事务",{"v":160000,"d":"160,000"},0,0,0,0,{"v":160000,"d":"160,000"},0,0,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0]
["    201","  29","99","    其他群众团体事务支出",{"v":160000,"d":"160,000"},0,0,0,0,{"v":160000,"d":"160,000"},0,0,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0,{"v":56688,"d":"56,688"},0,0,0,0,0,0,0,0,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210","11",null,"  行政事业单位医疗",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["    210","  11","01","    行政单位医疗",{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["    210","  11","02","    事业单位医疗",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"},0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
["表六：一般公共预算支出表（分经济科目）"]
["单位名称：市总工会 和 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":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":223798,"d":"223,798"},{"v":63798,"d":"63,798"},{"v":160000,"d":"160,000"},0]
["301",null,"工资福利支出",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0]
["  301","04","  其他社会保障缴费",{"v":7110,"d":"7,110"},{"v":7110,"d":"7,110"},0,0]
["303",null,"对个人和家庭的补助",{"v":216688,"d":"216,688"},{"v":56688,"d":"56,688"},{"v":160000,"d":"160,000"},0]
["  303","02","  退休费",{"v":56688,"d":"56,688"},{"v":56688,"d":"56,688"},0,0]
["  303","06","  救济费",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0]

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[]
["表七：一般公共预算基本支出表"]
["单位名称：市总工会 和 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"]
["支出经济分类科目编码",null,"支出经济分类科目名称","基本支出"]
["类","款"]
["**","**","**",1]
[null,null,"合计",{"v":63798,"d":"63,798"}]
["301",null,"工资福利支出",{"v":7110,"d":"7,110"}]
["  301","04","  其他社会保障缴费",{"v":7110,"d":"7,110"}]
["303",null,"对个人和家庭的补助",{"v":56688,"d":"56,688"}]
["  303","02","  退休费",{"v":56688,"d":"56,688"}]

{"sheet":"表8政府性基金预算支出表","index":7,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,8],[3,9,3,19]],"flags":["formulas_cached_only"]}
[]
["表八：政府性基金预算支出表"]
["单位名称：市总工会 和 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",{"$nulls":18},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[]
[]
["注：本单位无政府性基金预算安排的支出，故本表无数据。"]

{"sheet":"表9三公经费支出表","index":8,"n_rows":10,"n_cols":3,"rows_kept":10,"flags":["formulas_cached_only"]}
[]
["表九：“三公”经费支出表"]
["单位名称：市总工会 和 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"]