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["2089901","","","  其他社会保障和就业支出",{"v":1208470,"d":"1,208,470.00"},{"v":1208470,"d":"1,208,470.00"},""]
["210","","","医疗卫生与计划生育支出",{"v":251896.61,"d":"251,896.61"},{"v":251896.61,"d":"251,896.61"},""]
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["2101101","","","  行政单位医疗★",{"v":251896.61,"d":"251,896.61"},{"v":251896.61,"d":"251,896.61"},""]
["213","","","农林水支出",{"v":1410000,"d":"1,410,000.00"},"",{"v":1410000,"d":"1,410,000.00"}]
["21301","","","农业",{"v":1410000,"d":"1,410,000.00"},"",{"v":1410000,"d":"1,410,000.00"}]
["2130106","","","  科技转化与推广服务",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"}]
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["2130126","","","  农村公益事业",{"v":1010000,"d":"1,010,000.00"},"",{"v":1010000,"d":"1,010,000.00"}]
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["21999","","","其他支出",{"v":71000,"d":"71,000.00"},{"v":71000,"d":"71,000.00"},""]
["2199900","","","  其他支出",{"v":71000,"d":"71,000.00"},{"v":71000,"d":"71,000.00"},""]
["221","","","住房保障支出",{"v":1601500,"d":"1,601,500.00"},{"v":1601500,"d":"1,601,500.00"},""]
["22102","","","住房改革支出",{"v":1601500,"d":"1,601,500.00"},{"v":1601500,"d":"1,601,500.00"},""]
["2210201","","","  住房公积金",{"v":532200,"d":"532,200.00"},{"v":532200,"d":"532,200.00"},""]
["2210202","","","  提租补贴",{"v":722000,"d":"722,000.00"},{"v":722000,"d":"722,000.00"},""]
["2210203","","","  购房补贴",{"v":347300,"d":"347,300.00"},{"v":347300,"d":"347,300.00"},""]
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[]
[{"$nulls":4},"— 5.%d —"]

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["30302","  退休费",{"v":3524844.5,"d":"3,524,844.50"},"30213","  维修(护)费",{"v":1167,"d":"1,167.00"},"31013","  公务用车购置",""]
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["注：本表反映部门本年度按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["20805","","","行政事业单位离退休",{"v":4094783.5,"d":"4,094,783.50"},{"v":4094783.5,"d":"4,094,783.50"},""]
["2080501","","","  归口管理的行政单位离退休",{"v":4094783.5,"d":"4,094,783.50"},{"v":4094783.5,"d":"4,094,783.50"},""]
["20899","","","其他社会保障和就业支出",{"v":1208470,"d":"1,208,470.00"},{"v":1208470,"d":"1,208,470.00"},""]
["2089901","","","  其他社会保障和就业支出",{"v":1208470,"d":"1,208,470.00"},{"v":1208470,"d":"1,208,470.00"},""]
["210","","","医疗卫生与计划生育支出",{"v":251896.61,"d":"251,896.61"},{"v":251896.61,"d":"251,896.61"},""]
["21011","","","行政事业单位医疗★",{"v":251896.61,"d":"251,896.61"},{"v":251896.61,"d":"251,896.61"},""]
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["213","","","农林水支出",{"v":1410000,"d":"1,410,000.00"},"",{"v":1410000,"d":"1,410,000.00"}]
["21301","","","农业",{"v":1410000,"d":"1,410,000.00"},"",{"v":1410000,"d":"1,410,000.00"}]
["2130106","","","  科技转化与推广服务",{"v":100000,"d":"100,000.00"},"",{"v":100000,"d":"100,000.00"}]
["2130124","","","  农业组织化与产业化经营",{"v":300000,"d":"300,000.00"},"",{"v":300000,"d":"300,000.00"}]
["2130126","","","  农村公益事业",{"v":1010000,"d":"1,010,000.00"},"",{"v":1010000,"d":"1,010,000.00"}]
["216","","","商业服务业等支出",{"v":7721872.31,"d":"7,721,872.31"},{"v":7188872.31,"d":"7,188,872.31"},{"v":533000,"d":"533,000.00"}]
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["2160201","","","  行政运行",{"v":7188872.31,"d":"7,188,872.31"},{"v":7188872.31,"d":"7,188,872.31"},""]
["2160202","","","  一般行政管理事务",{"v":533000,"d":"533,000.00"},"",{"v":533000,"d":"533,000.00"}]
["219","","","援助其他地区支出",{"v":71000,"d":"71,000.00"},{"v":71000,"d":"71,000.00"},""]
["21999","","","其他支出",{"v":71000,"d":"71,000.00"},{"v":71000,"d":"71,000.00"},""]
["2199900","","","  其他支出",{"v":71000,"d":"71,000.00"},{"v":71000,"d":"71,000.00"},""]
["221","","","住房保障支出",{"v":1601500,"d":"1,601,500.00"},{"v":1601500,"d":"1,601,500.00"},""]
["22102","","","住房改革支出",{"v":1601500,"d":"1,601,500.00"},{"v":1601500,"d":"1,601,500.00"},""]
["2210201","","","  住房公积金",{"v":532200,"d":"532,200.00"},{"v":532200,"d":"532,200.00"},""]
["2210202","","","  提租补贴",{"v":722000,"d":"722,000.00"},{"v":722000,"d":"722,000.00"},""]
["2210203","","","  购房补贴",{"v":347300,"d":"347,300.00"},{"v":347300,"d":"347,300.00"},""]
["注：本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 7.%d —"]

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["30103","  奖金",{"v":490764,"d":"490,764.00"},"30203","  咨询费","","31003","  专用设备购置",""]
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["30106","  伙食补助费","","30205","  水费","","31006","  大型修缮",""]
["30107","  绩效工资","","30206","  电费","","31007","  信息网络及软件购置更新",""]
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["30109","  职业年金缴费","","30208","  取暖费","","31009","  土地补偿",""]
["30199","  其他工资福利支出",{"v":361960,"d":"361,960.00"},"30209","  物业管理费","","31010","  安置补助",""]
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["30308","  助学金","","30224","  被装购置费","","30402","  事业单位补贴",""]
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[]
[{"$nulls":4},"— 8 —"]

{"sheet":"一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表","index":8,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[3,0,3,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[8,0,8,7],[9,0,9,1],[9,3,9,4],[10,0,10,1],[10,3,10,4],[11,0,11,1],[11,3,11,4],[12,0,12,1],[12,3,12,4],[13,0,13,1],[13,3,13,4],[14,0,14,1],[14,3,14,4],[15,0,15,1],[15,3,15,4],[16,0,16,5]],"flags":["formulas_cached_only"]}
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[{"$nulls":7},"公开09表"]
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["“三公”经费\r\n合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费","会议费","培训费"]
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["项目","","统计数","项目","","统计数","",""]
["因公出国（境）团组数(个)","","","因公出国（境）人次数(人)","","","",""]
["公务用车购置数(辆)","","","公务用车保有量(辆)","","","",""]
["国内公务接待批次(个)","","3","国内公务接待人次(人)","",31,"",""]
["国（境）外公务接待批次(个)","","","国（境）外公务接待人次(人)","","","",""]
["召开会议次数(个)","","36","参加会议人次(人)","","576","",""]
["组织培训次数(个)","",5,"参加培训人次(人)","",186,"",""]
["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。","","","","","","",""]
[]
[{"$nulls":4},"— 9 —"]

{"sheet":"政府性基金财政拨款收入支出决算表","index":9,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,9],[18,0,18,12]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金财政拨款收入支出决算表"]
[{"$nulls":9},"公开10表"]
["编制单位：常州市供销合作总社",{"$nulls":4},"2017年度",{"$nulls":3},"金额单位：元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度按功能分类政府性基金预算财政拨款收支及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 10 —"]
["本单位未涉及政府性基金，故本表无数据"]

{"sheet":"机关运行经费支出决算表","index":10,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[3,0,3,3],[3,4,4,4],[3,5,4,5],[4,0,4,2],[5,0,5,3],[6,0,6,3],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,5]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"机关运行经费支出决算表"]
[{"$nulls":5},"公开11表"]
["编制单位：常州市供销合作总社",{"$nulls":3},"2017年度","金额单位：元"]
["项  目","","","","行次","机关运行经费支出决算"]
["经济分类编码","","","经济分类名称","",""]
["栏   次","","","","","1"]
["                合   计","","","","1",{"v":435385.24,"d":"435,385.24"}]
["302","","","商品和服务支出","2",{"v":435385.24,"d":"435,385.24"}]
["30201","","","  办公费","3",{"v":70332.21,"d":"70,332.21"}]
["30202","","","  印刷费","4",""]
["30203","","","  咨询费","5",""]
["30204","","","  手续费","6",""]
["30205","","","  水费","7",""]
["30206","","","  电费","8",""]
["30207","","","  邮电费","9",{"v":17633.85,"d":"17,633.85"}]
["30208","","","  取暖费","10",""]
["30209","","","  物业管理费","11",""]
["30211","","","  差旅费","12",{"v":94634.38,"d":"94,634.38"}]
["30212","","","  因公出国（境）费用","13",""]
["30213","","","  维修（护）费","14",{"v":1167,"d":"1,167.00"}]
["30214","","","  租赁费","15",""]
["30215","","","  会议费","16",{"v":66341,"d":"66,341.00"}]
["30216","","","  培训费","17",{"v":36564,"d":"36,564.00"}]
["30217","","","  公务接待费","18",{"v":18227,"d":"18,227.00"}]
["30218","","","  专用材料费","19",""]
["30224","","","  被装购置费","20",""]
["30225","","","  专用燃料费","21",""]
["30226","","","  劳务费","22",{"v":12300,"d":"12,300.00"}]
["30227","","","  委托业务费","23",""]
["30228","","","  工会经费","24",{"v":109679.8,"d":"109,679.80"}]
["30229","","","  福利费","25",{"v":5350,"d":"5,350.00"}]
["30231","","","  公务用车运行维护费","26",""]
["30239","","","  其他交通费用","27",""]
["30240","","","  税金及附加费用","28",""]
["30299","","","  其他商品和服务支出","29",{"v":3156,"d":"3,156.00"}]
["304","","","对企事业单位的补贴","30",""]
["307","","","债务利息支出","31",""]
["310","","","其他资本性支出","32",""]
["399","","","其他支出","33",""]
["注：“机关运行经费”指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费。","","","","30",""]
[]
[{"$nulls":4},"— 11 —"]

{"sheet":"采购情况表","index":11,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1],[10,0,11,4]],"flags":["formulas_cached_only"]}
[null,null,"采购情况表"]
[{"$nulls":4},"公开12表"]
["编制单位：常州市供销合作总社",null,"2017年度",null,"金额单位：元"]
["项目","行次","采购决算","",""]
["","","总计","财政性资金","其他资金"]
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["合   计","1",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},""]
["货物","2",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},""]
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["服务","4","","",""]
["注：“财政性资金”指纳入财政预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、财政专户管理事业收入和其他收入等。","","","",""]
["","","","",""]
[]
[null,null,"— 12 —"]