{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","收支总体情况表","预算总表之二","收入总体情况表","支出预算总表（按资金性质）","支出预算总表(按支出构成)一","支出总体情况表","基本支出（工资福利和对个人补助）","基本支出（社会保障）","基本支出（商品和服务）","部门预算项目支出及其他支出预算表","政府性基金预算支出情况表","一般公共预算支出情况表（按功能分类科目）","公共财政预算拨款之二","专款专用支出预算表","行政事业性收费、政府性基金行政收计划表","政府采购预算表","人员基本情况表","公用基本情况表","高等学校学生人数基本数字表","公共财政预算拨款工资福利、补助","公共财政预算拨款商品和服务预算表","公共财政预算拨款项目支出预算表","一般公共预算安排的行政经费及“三公”经费预算表","财政拨款收支总体情况表","一般公共预算基本支出情况表（按支出经济分类科目）","一般公共预算项目支出情况表（按支出经济分类科目）","部门预算基本支出预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
[]
["2016年部门预算报表"]
[]
[]
[]
["报送日期：   年   月   日"]
[]
["   单位负责人签章：        财务负责人签章：      制表人签章：        "]

{"sheet":"收支总体情况表","index":1,"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"]}
["预算01表"]
["收  支  总  体  情  况  表"]
["江门市商务局(一级)",null,null,"单位：万元"]
["收              入",null,"支              出"]
["项              目","2016年预算","项              目","2016年预算"]
["一、预算拨款",{"v":4226.09,"d":"4,226.09"},"一、基本支出",{"v":1555.54,"d":"1,555.54"}]
["   1、一般公共预算",{"v":4126.09,"d":"4,126.09"},"        人员支出",861.31]
["         经费拨款(补助)",{"v":4126.09,"d":"4,126.09"},"        日常公用支出",137.15]
["         行政性收费收入安排的拨款",null,"        对个人和家庭的补助支出",557.08]
["         罚没收入安排的拨款"]
["         专项收入安排的拨款",null,"二、项目支出",{"v":2670.56,"d":"2,670.56"}]
["         一般公共预算上级补助"]
["         交通六费替代性收入返还"]
["         国有资源（资产）有偿使用收入"]
["         政府住房基金收入"]
["  2、基金预算",{"v":100,"d":"100.00"}]
[]
["二、专款专用资金"]
["         行政事业性收费收入安排的拨款"]
["         财政专户专项收入安排的拨款"]
["         其他专款专用资金",null,"三、事业单位经营支出"]
["         其他收入"]
[]
["三、国有资本经营预算收入",null,"四、上缴上级支出"]
["四、事业收入"]
["五、事业单位经营收入"]
["六、其他收入",null,"五、对附属单位补助支出"]
["七、上级（主管）部门补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["本年收入合计",{"v":4226.09,"d":"4,226.09"},"本年支出合计",{"v":4226.09,"d":"4,226.09"}]
["十、上年结转结余",null,"六、结转下年"]
["        当年结转"]
["        历年结转"]
[]
["收 入 总 计",{"v":4226.09,"d":"4,226.09"},"支 出 总 计",{"v":4226.09,"d":"4,226.09"}]

{"sheet":"预算总表之二","index":2,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算02表"]
[" 收  支  预  算  总  表（之二）"]
["江门市商务局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["一、预算拨款",{"v":4226.09,"d":"4,226.09"},"一、基本支出",{"v":1555.54,"d":"1,555.54"},"一、一般公共服务支出",{"v":1769.25,"d":"1,769.25"}]
["    一般公共预算",{"v":4126.09,"d":"4,126.09"},"      工资福利支出",861.31,"二、外交支出"]
["    基金预算拨款",{"v":100,"d":"100.00"},"　　　商品和服务支出",137.15,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",557.08,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  ",{"v":18,"d":"18.00"}]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":2670.56,"d":"2,670.56"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",null,"八、社会保障和就业支出",397.72]
["     其他收入",null,"　　　商品和服务支出",{"v":1044.7,"d":"1,044.70"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",139.78]
[null,null,"      对企事业单位的补贴",{"v":1458,"d":"1,458.00"},"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":100,"d":"100.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",92.76,"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",{"v":75.1,"d":"75.10"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出",{"v":1708,"d":"1,708.00"}]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["九、用事业基金弥补收支差额",{"$nulls":3},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",93.35]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[{"$nulls":4},"上缴上级支出"]
[{"$nulls":4},"对附属单补助支出"]
["本  年  收  入  合  计",{"v":4226.09,"d":"4,226.09"},"　　本　年　支　出　合　计",{"v":4226.09,"d":"4,226.09"},"　本　年　支　出　合　计",{"v":4226.09,"d":"4,226.09"}]
["十、上年结转结余",null,"六、结转下年",null,"结转下年 "]
["       其中：当年结转"]
["             历年结转"]
[]
["收      入      总      计",{"v":4226.09,"d":"4,226.09"},"支  出  总  计",{"v":4226.09,"d":"4,226.09"},"支  出  总  计",{"v":4226.09,"d":"4,226.09"}]

{"sheet":"收入总体情况表","index":3,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,1],[0,18,0,20],[1,0,1,20],[2,0,2,18],[2,19,2,20],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
["预算03表"]
["收  入  总  体  情  况  表"]
["江门市商务局(一级)",{"$nulls":18},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",null,null,"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","当年结转","历年结转","小计","一般公共预算","基金预算","小计","行政事业性收费收入安排的拨款","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"合  计",{"v":4226.09,"d":"4,226.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4226.09,"d":"4,226.09"},{"v":4126.09,"d":"4,126.09"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["107001","江门市商务局",{"v":4145.05,"d":"4,145.05"},{"$nulls":3},{"v":4145.05,"d":"4,145.05"},{"v":4045.05,"d":"4,045.05"},{"v":100,"d":"100.00"}]
["107002","中国国际贸易促进委员会江门市委员会",81.04,{"$nulls":3},81.04,81.04]

{"sheet":"支出预算总表（按资金性质）","index":4,"n_rows":59,"n_cols":31,"rows_kept":59,"merged":[[0,0,0,4],[1,0,1,30],[2,0,2,29],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,3,18],[3,19,3,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,4,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23]],"flags":["formulas_cached_only"]}
["预算04表"]
["支出预算总表（按资金性质）"]
["江门市商务局(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["类","款","项",{"$nulls":3},"小计","当年结转","历年结转","小计","一般公共预算",{"$nulls":7},"基金预算","小计","行政事业性收费收入安排的拨款","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":10},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[{"$nulls":4},"合  计",{"v":4226.09,"d":"4,226.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4226.09,"d":"4,226.09"},{"v":4126.09,"d":"4,126.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1769.25,"d":"1,769.25"},{"$nulls":3},{"v":1769.25,"d":"1,769.25"},{"v":1769.25,"d":"1,769.25"}]
[null,"13",null,null,"　商贸事务",{"v":1769.25,"d":"1,769.25"},{"$nulls":3},{"v":1769.25,"d":"1,769.25"},{"v":1769.25,"d":"1,769.25"}]
[null,null,"01",null,"　　行政运行",889.61,{"$nulls":3},889.61,889.61]
[{"$nulls":3},"107001","　　　江门市商务局",889.61,{"$nulls":3},889.61,889.61]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},{"$nulls":3},{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},{"$nulls":3},{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},{"$nulls":3},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},{"$nulls":3},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"$nulls":3},{"v":313,"d":"313.00"},{"v":313,"d":"313.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"$nulls":3},{"v":313,"d":"313.00"},{"v":313,"d":"313.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},{"$nulls":3},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},{"$nulls":3},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"}]
[null,null,"50",null,"　　事业运行",68.88,{"$nulls":3},68.88,68.88]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",68.88,{"$nulls":3},68.88,68.88]
[null,null,"99",null,"　　其他商贸事务支出",76.06,{"$nulls":3},76.06,76.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,{"$nulls":3},76.06,76.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},{"$nulls":3},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["208",{"$nulls":3},"社会保障和就业支出",397.72,{"$nulls":3},397.72,397.72]
[null,"05",null,null,"　行政事业单位离退休",397.72,{"$nulls":3},397.72,397.72]
[null,null,"01",null,"　　归口管理的行政单位离退休",397.72,{"$nulls":3},397.72,397.72]
[{"$nulls":3},"107001","　　　江门市商务局",397.72,{"$nulls":3},397.72,397.72]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,{"$nulls":3},139.77,139.77]
[null,"05",null,null,"　医疗保障",121.85,{"$nulls":3},121.85,121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,{"$nulls":3},117.98,117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,{"$nulls":3},117.98,117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,{"$nulls":3},3.87,3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,{"$nulls":3},3.87,3.87]
[null,"07",null,null,"　计划生育事务",17.92,{"$nulls":3},17.92,17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,{"$nulls":3},17.92,17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"$nulls":3},{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,{"$nulls":3},1.12,1.12]
["212",{"$nulls":3},"城乡社区支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
["221",{"$nulls":3},"住房保障支出",93.35,{"$nulls":3},93.35,93.35]
[null,"02",null,null,"　住房改革支出",93.35,{"$nulls":3},93.35,93.35]
[null,null,"01",null,"　　住房公积金",86.95,{"$nulls":3},86.95,86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,{"$nulls":3},82.73,82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,{"$nulls":3},4.22,4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"$nulls":3},{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,{"$nulls":3},5.45,5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,{"$nulls":3},0.95,0.95]

{"sheet":"支出预算总表(按支出构成)一","index":5,"n_rows":58,"n_cols":15,"rows_kept":58,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,7],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["预算05表"]
["支出预算总表（按支出构成）之一"]
["江门市商务局(一级)",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"项 目 支 出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":4226.09,"d":"4,226.09"},{"v":1555.53,"d":"1,555.53"},861.31,137.15,557.08,{"v":2670.56,"d":"2,670.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56]
[null,"13",null,null,"　商贸事务",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56]
[null,null,"01",null,"　　行政运行",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"}]
[null,null,"50",null,"　　事业运行",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"}]
[null,null,"99",null,"　　其他商贸事务支出",76.06,{"$nulls":4},76.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,{"$nulls":4},76.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["208",{"$nulls":3},"社会保障和就业支出",397.72,397.72,null,1.41,396.31]
[null,"05",null,null,"　行政事业单位离退休",397.72,397.72,null,1.41,396.31]
[null,null,"01",null,"　　归口管理的行政单位离退休",397.72,397.72,null,1.41,396.31]
[{"$nulls":3},"107001","　　　江门市商务局",397.72,397.72,null,1.41,396.31]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,139.77,121.85,null,17.92]
[null,"05",null,null,"　医疗保障",121.85,121.85,121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,3.87]
[null,"07",null,null,"　计划生育事务",17.92,17.92,null,null,17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,17.92,null,null,17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},null,null,{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,1.12,null,null,1.12]
["212",{"$nulls":3},"城乡社区支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
["221",{"$nulls":3},"住房保障支出",93.35,93.35,null,null,93.35]
[null,"02",null,null,"　住房改革支出",93.35,93.35,null,null,93.35]
[null,null,"01",null,"　　住房公积金",86.95,86.95,null,null,86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,82.73,null,null,82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,4.22,null,null,4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},null,null,{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,5.45,null,null,5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,0.95,null,null,0.95]

{"sheet":"支出总体情况表","index":6,"n_rows":59,"n_cols":26,"rows_kept":59,"merged":[[0,0,0,4],[1,0,1,24],[2,0,2,7],[2,23,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["预算06表"]
["支  出  总  体  情  况  表"]
["江门市商务局(一级)",{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位补贴","赠与","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","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":4},"合  计",{"v":4226.09,"d":"4,226.09"},{"v":1555.53,"d":"1,555.53"},861.31,137.15,557.08,{"v":2670.56,"d":"2,670.56"},{"v":0,"d":"0.00"},{"v":1044.7,"d":"1,044.70"},{"v":0,"d":"0.00"},{"v":1458,"d":"1,458.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.76,{"v":75.1,"d":"75.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56,null,{"v":566.7,"d":"566.70"},null,{"v":210,"d":"210.00"},{"$nulls":4},67.86]
[null,"13",null,null,"　商贸事务",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56,null,{"v":566.7,"d":"566.70"},null,{"v":210,"d":"210.00"},{"$nulls":4},67.86]
[null,null,"01",null,"　　行政运行",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"},null,{"v":115.9,"d":"115.90"},{"$nulls":6},{"v":37.8,"d":"37.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"},null,{"v":115.9,"d":"115.90"},{"$nulls":6},{"v":37.8,"d":"37.80"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"},null,{"v":103,"d":"103.00"},null,{"v":210,"d":"210.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"},null,{"v":103,"d":"103.00"},null,{"v":210,"d":"210.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"},null,{"v":226,"d":"226.00"},{"$nulls":6},{"v":25,"d":"25.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"},null,{"v":226,"d":"226.00"},{"$nulls":6},{"v":25,"d":"25.00"}]
[null,null,"50",null,"　　事业运行",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null,null,"99",null,"　　其他商贸事务支出",76.06,{"$nulls":4},76.06,null,{"v":71,"d":"71.00"},{"$nulls":6},5.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,{"$nulls":4},76.06,null,{"v":71,"d":"71.00"},{"$nulls":6},5.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["208",{"$nulls":3},"社会保障和就业支出",397.72,397.72,null,1.41,396.31]
[null,"05",null,null,"　行政事业单位离退休",397.72,397.72,null,1.41,396.31]
[null,null,"01",null,"　　归口管理的行政单位离退休",397.72,397.72,null,1.41,396.31]
[{"$nulls":3},"107001","　　　江门市商务局",397.72,397.72,null,1.41,396.31]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,139.77,121.85,null,17.92]
[null,"05",null,null,"　医疗保障",121.85,121.85,121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,3.87]
[null,"07",null,null,"　计划生育事务",17.92,17.92,null,null,17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,17.92,null,null,17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},null,null,{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,1.12,null,null,1.12]
["212",{"$nulls":3},"城乡社区支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},{"$nulls":7},92.76,7.24]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},{"$nulls":7},92.76,7.24]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},{"$nulls":7},92.76,7.24]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},{"$nulls":7},92.76,7.24]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
["221",{"$nulls":3},"住房保障支出",93.35,93.35,null,null,93.35]
[null,"02",null,null,"　住房改革支出",93.35,93.35,null,null,93.35]
[null,null,"01",null,"　　住房公积金",86.95,86.95,null,null,86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,82.73,null,null,82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,4.22,null,null,4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},null,null,{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,5.45,null,null,5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,0.95,null,null,0.95]

{"sheet":"基本支出（工资福利和对个人补助）","index":7,"n_rows":35,"n_cols":30,"rows_kept":35,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,12],[2,28,2,29],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算07表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市商务局(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",{"v":1418.39,"d":"1,418.39"},861.31,190.37,491.18,25.02,134.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.64,8.29,557.08,{"v":0,"d":"0.00"},396.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.42,{"v":0,"d":"0.00"},86.95,{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",788.96,739.46,190.37,491.18,25.02,12.96,null,null,11.64,8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,"13",null,null,"　商贸事务",788.96,739.46,190.37,491.18,25.02,12.96,null,null,11.64,8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,null,"01",null,"　　行政运行",{"v":753,"d":"753.00"},{"v":703.5,"d":"703.50"},{"v":179.6,"d":"179.60"},487.86,15.42,12.33,{"$nulls":3},8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":753,"d":"753.00"},{"v":703.5,"d":"703.50"},{"v":179.6,"d":"179.60"},487.86,15.42,12.33,{"$nulls":3},8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,null,"50",null,"　　事业运行",35.96,35.96,10.77,3.32,{"v":9.6,"d":"9.60"},0.63,null,null,11.64]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",35.96,35.96,10.77,3.32,{"v":9.6,"d":"9.60"},0.63,null,null,11.64]
["208",{"$nulls":3},"社会保障和就业支出",396.31,{"$nulls":9},396.31,null,396.31]
[null,"05",null,null,"　行政事业单位离退休",396.31,{"$nulls":9},396.31,null,396.31]
[null,null,"01",null,"　　归口管理的行政单位离退休",396.31,{"$nulls":9},396.31,null,396.31]
[{"$nulls":3},"107001","　　　江门市商务局",396.31,{"$nulls":9},396.31,null,396.31]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,121.85,{"$nulls":3},121.85,{"$nulls":4},17.92,{"$nulls":8},17.92]
[null,"05",null,null,"　医疗保障",121.85,121.85,{"$nulls":3},121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,{"$nulls":3},117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,{"$nulls":3},117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,{"$nulls":3},3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,{"$nulls":3},3.87]
[null,"07",null,null,"　计划生育事务",17.92,{"$nulls":9},17.92,{"$nulls":8},17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,{"$nulls":9},17.92,{"$nulls":8},17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"$nulls":9},{"v":16.8,"d":"16.80"},{"$nulls":8},{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
["221",{"$nulls":3},"住房保障支出",93.35,{"$nulls":9},93.35,{"$nulls":10},86.95,null,{"v":6.4,"d":"6.40"}]
[null,"02",null,null,"　住房改革支出",93.35,{"$nulls":9},93.35,{"$nulls":10},86.95,null,{"v":6.4,"d":"6.40"}]
[null,null,"01",null,"　　住房公积金",86.95,{"$nulls":9},86.95,{"$nulls":10},86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,{"$nulls":9},82.73,{"$nulls":10},82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,{"$nulls":9},4.22,{"$nulls":10},4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"$nulls":9},{"v":6.4,"d":"6.40"},{"$nulls":12},{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,{"$nulls":9},5.45,{"$nulls":12},5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,{"$nulls":9},0.95,{"$nulls":12},0.95]

{"sheet":"基本支出（社会保障）","index":8,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,13],[2,0,2,5],[2,12,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["预算08表"]
["基本支出—社会保障缴费表"]
["江门市商务局(一级)",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",134.81,6.03,{"v":0,"d":"0.00"},121.85,79.43,42.42,1.74,3.58,{"v":1.6,"d":"1.60"}]
["201",{"$nulls":3},"一般公共服务支出",12.96,6.03,{"$nulls":4},1.74,3.58,{"v":1.6,"d":"1.60"}]
[null,"13",null,null,"　商贸事务",12.96,6.03,{"$nulls":4},1.74,3.58,{"v":1.6,"d":"1.60"}]
[null,null,"01",null,"　　行政运行",12.33,5.69,{"$nulls":4},1.63,{"v":3.4,"d":"3.40"},{"v":1.6,"d":"1.60"}]
[{"$nulls":3},"107001","　　　江门市商务局",12.33,5.69,{"$nulls":4},1.63,{"v":3.4,"d":"3.40"},{"v":1.6,"d":"1.60"}]
[null,null,"50",null,"　　事业运行",0.63,0.34,{"$nulls":4},0.11,0.18]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.63,0.34,{"$nulls":4},0.11,0.18]
["210",{"$nulls":3},"医疗卫生与计划生育支出",121.85,null,null,121.85,79.43,42.42]
[null,"05",null,null,"　医疗保障",121.85,null,null,121.85,79.43,42.42]
[null,null,"01",null,"　　行政单位医疗",117.98,null,null,117.98,75.56,42.42]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,null,null,117.98,75.56,42.42]
[null,null,"02",null,"　　事业单位医疗",3.87,null,null,3.87,3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,null,null,3.87,3.87]

{"sheet":"基本支出（商品和服务）","index":9,"n_rows":17,"n_cols":32,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市商务局(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[{"$nulls":4},"合  计",137.15,22.95,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},2.08,{"v":0,"d":"0.00"},11.82,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05,3.27,{"v":6,"d":"6.00"},47.68,{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"}]
["201",{"$nulls":3},"一般公共服务支出",135.74,22.95,{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},null,2.08,null,11.82,null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"$nulls":5},1.05,1.86,{"v":6,"d":"6.00"},47.68,null,{"v":16.8,"d":"16.80"}]
[null,"13",null,null,"　商贸事务",135.74,22.95,{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},null,2.08,null,11.82,null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"$nulls":5},1.05,1.86,{"v":6,"d":"6.00"},47.68,null,{"v":16.8,"d":"16.80"}]
[null,null,"01",null,"　　行政运行",130.82,{"v":22,"d":"22.00"},{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2,"d":"2.00"},null,2.08,null,11.82,null,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":1,"d":"1.00"},1.74,{"v":6,"d":"6.00"},47.68,null,{"v":15,"d":"15.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",130.82,{"v":22,"d":"22.00"},{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2,"d":"2.00"},null,2.08,null,11.82,null,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":1,"d":"1.00"},1.74,{"v":6,"d":"6.00"},47.68,null,{"v":15,"d":"15.00"}]
[null,null,"50",null,"　　事业运行",4.92,0.95,{"$nulls":5},{"v":0.5,"d":"0.50"},{"$nulls":5},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":6},0.05,0.12,{"$nulls":3},{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.92,0.95,{"$nulls":5},{"v":0.5,"d":"0.50"},{"$nulls":5},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":6},0.05,0.12,{"$nulls":3},{"v":1.8,"d":"1.80"}]
["208",{"$nulls":3},"社会保障和就业支出",1.41,{"$nulls":21},1.41]
[null,"05",null,null,"　行政事业单位离退休",1.41,{"$nulls":21},1.41]
[null,null,"01",null,"　　归口管理的行政单位离退休",1.41,{"$nulls":21},1.41]
[{"$nulls":3},"107001","　　　江门市商务局",1.41,{"$nulls":21},1.41]

{"sheet":"部门预算项目支出及其他支出预算表","index":10,"n_rows":61,"n_cols":33,"rows_kept":61,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,5],[2,30,2,31],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,16],[3,17,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,3,31],[3,32,6,32],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,29,5,29],[4,30,5,30],[4,31,5,31]],"flags":["formulas_cached_only"]}
["预算10表"]
["部  门  预  算  项  目  支  出  及  其  他  支  出  预  算  表"]
["江门市商务局(一级)",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":4},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存",null,null,"绩效目标"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","行政事业性收费收入安排的拨款","专项收入安排的拨款","其他专款专用资金","其他收入",{"$nulls":7},"小计","当年结转","历年结转"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[{"$nulls":4},"合  计",null,{"v":2670.56,"d":"2,670.56"},{"v":2570.56,"d":"2,570.56"},{"v":2570.56,"d":"2,570.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2461.4,"d":"2,461.40"}]
["201",{"$nulls":3},"一般公共服务支出",null,844.56,844.56,844.56,{"$nulls":8},{"v":0,"d":"0.00"}]
[null,"13",null,null,"　商贸事务",null,844.56,844.56,844.56,{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　行政运行",null,{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","公务出行租赁经费",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"02",null,"　　一般行政管理事务",null,{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"},{"v":153.7,"d":"153.70"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","专项业务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","办公设备购置",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","物业管理费",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","口岸管理工作经费",{"v":78.4,"d":"78.40"},{"v":78.4,"d":"78.40"},{"v":78.4,"d":"78.40"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":78.4,"d":"78.40"}]
[null,null,"06",null,"　　外资管理",null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","外资管理经费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"07",null,"　　国内贸易管理",null,{"v":313,"d":"313.00"},{"v":313,"d":"313.00"},{"v":313,"d":"313.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":313,"d":"313.00"},{"v":313,"d":"313.00"},{"v":313,"d":"313.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","国内贸易扶持专项资金（流通、服务、国内市场开拓）",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":60,"d":"60.00"}]
[{"$nulls":4},"　　　　江门市商务局","江门市电子商务专项扶持资金",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"},{"v":165,"d":"165.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":165,"d":"165.00"}]
[{"$nulls":4},"　　　　江门市商务局","国内贸易管理经费",{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"v":88,"d":"88.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":88,"d":"88.00"}]
[null,null,"08",null,"　　招商引资",null,{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","业务接待支出",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":55,"d":"55.00"}]
[{"$nulls":4},"　　　　江门市商务局","招商工作经费",{"v":196,"d":"196.00"},{"v":196,"d":"196.00"},{"v":196,"d":"196.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":196,"d":"196.00"}]
[null,null,"50",null,"　　事业运行",null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国国际贸易促进委员会江门市委员会","专项业务支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国国际贸易促进委员会江门市委员会","业务接待支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他商贸事务支出",null,76.06,76.06,76.06,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,76.06,76.06,76.06,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","大型修缮",5.06,5.06,5.06,{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","商务管理经费",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","商务执法专项经费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
["205",{"$nulls":3},"教育支出",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,"08",null,null,"　进修及培训",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"03",null,"　　培训支出",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","商务管理经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","国内贸易管理经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":2,"d":"2.00"}]
[{"$nulls":4},"　　　　江门市商务局","招商工作经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":9,"d":"9.00"}]
[{"$nulls":4},"　　　　江门市商务局","商务执法专项经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　中国国际贸易促进委员会江门市委员会","专项业务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},"城乡社区支出",null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","大型修缮",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":14},{"v":100,"d":"100.00"}]
["216",{"$nulls":3},"商业服务业等支出",null,{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,"06",null,null,"　涉外发展服务支出",null,{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",null,{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",null,{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市商务局","外贸发展专项资金",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":1500,"d":"1,500.00"}]
[{"$nulls":4},"　　　　江门市商务局","招商出访专项资金",{"v":208,"d":"208.00"},{"v":208,"d":"208.00"},{"v":208,"d":"208.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":14},{"v":208,"d":"208.00"}]

{"sheet":"政府性基金预算支出情况表","index":11,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[0,0,0,4],[1,0,1,11],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["预算11表"]
["政府性基金预算支出情况表"]
["江门市商务局(一级)",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称","基金预算收入","支出项目预算"]
["类","款","项",{"$nulls":3},"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":7},"小计","人员支出","日常公用支出","对个人和家庭补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7]
[{"$nulls":4},"合  计",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["212",{"$nulls":3},"城乡社区支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":100,"d":"100.00"}]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":12,"n_rows":54,"n_cols":15,"rows_kept":54,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["预算12表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市商务局(一级)",{"$nulls":12},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称(科目)","合计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":4126.09,"d":"4,126.09"},{"v":1555.53,"d":"1,555.53"},861.31,137.15,557.08,{"v":2570.56,"d":"2,570.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56]
[null,"13",null,null,"　商贸事务",{"v":1769.25,"d":"1,769.25"},924.69,739.46,135.74,{"v":49.5,"d":"49.50"},844.56]
[null,null,"01",null,"　　行政运行",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",889.61,883.81,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},{"$nulls":4},{"v":153.7,"d":"153.70"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"$nulls":4},{"v":313,"d":"313.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},{"$nulls":4},{"v":251,"d":"251.00"}]
[null,null,"50",null,"　　事业运行",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"}]
[null,null,"99",null,"　　其他商贸事务支出",76.06,{"$nulls":4},76.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,{"$nulls":4},76.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["208",{"$nulls":3},"社会保障和就业支出",397.72,397.72,null,1.41,396.31]
[null,"05",null,null,"　行政事业单位离退休",397.72,397.72,null,1.41,396.31]
[null,null,"01",null,"　　归口管理的行政单位离退休",397.72,397.72,null,1.41,396.31]
[{"$nulls":3},"107001","　　　江门市商务局",397.72,397.72,null,1.41,396.31]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,139.77,121.85,null,17.92]
[null,"05",null,null,"　医疗保障",121.85,121.85,121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,3.87]
[null,"07",null,null,"　计划生育事务",17.92,17.92,null,null,17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,17.92,null,null,17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},null,null,{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,1.12,null,null,1.12]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"$nulls":4},{"v":1708,"d":"1,708.00"}]
["221",{"$nulls":3},"住房保障支出",93.35,93.35,null,null,93.35]
[null,"02",null,null,"　住房改革支出",93.35,93.35,null,null,93.35]
[null,null,"01",null,"　　住房公积金",86.95,86.95,null,null,86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,82.73,null,null,82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,4.22,null,null,4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},null,null,{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,5.45,null,null,5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,0.95,null,null,0.95]

{"sheet":"公共财政预算拨款之二","index":13,"n_rows":55,"n_cols":26,"rows_kept":55,"merged":[[0,0,0,4],[1,0,1,21],[2,0,2,4],[2,20,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["预算13表"]
["一般公共预算拨款支出预算表（之二）"]
["江门市商务局(一级)",{"$nulls":19},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"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","对企事业单位补贴","赠与","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","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":4},"合  计",{"v":4126.1,"d":"4,126.10"},{"v":1555.54,"d":"1,555.54"},861.31,137.15,557.08,{"v":2570.56,"d":"2,570.56"},{"v":0,"d":"0.00"},{"v":1044.7,"d":"1,044.70"},{"v":0,"d":"0.00"},{"v":1458,"d":"1,458.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1769.2600000000002,"d":"1,769.26"},{"v":924.7,"d":"924.70"},739.46,135.74,{"v":49.5,"d":"49.50"},844.56,null,{"v":566.7,"d":"566.70"},null,{"v":210,"d":"210.00"},{"$nulls":4},67.86]
[null,"13",null,null,"　商贸事务",{"v":1769.2600000000002,"d":"1,769.26"},{"v":924.7,"d":"924.70"},739.46,135.74,{"v":49.5,"d":"49.50"},844.56,null,{"v":566.7,"d":"566.70"},null,{"v":210,"d":"210.00"},{"$nulls":4},67.86]
[null,null,"01",null,"　　行政运行",{"v":889.6199999999999,"d":"889.62"},883.82,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":889.6199999999999,"d":"889.62"},883.82,{"v":703.5,"d":"703.50"},130.82,{"v":49.5,"d":"49.50"},{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":153.7,"d":"153.70"},null,{"v":115.9,"d":"115.90"},{"$nulls":6},{"v":37.8,"d":"37.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":153.7,"d":"153.70"},null,{"v":115.9,"d":"115.90"},{"$nulls":6},{"v":37.8,"d":"37.80"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":313,"d":"313.00"},null,{"v":103,"d":"103.00"},null,{"v":210,"d":"210.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":313,"d":"313.00"},null,{"v":103,"d":"103.00"},null,{"v":210,"d":"210.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":251,"d":"251.00"},null,{"v":226,"d":"226.00"},{"$nulls":6},{"v":25,"d":"25.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":251,"d":"251.00"},null,{"v":226,"d":"226.00"},{"$nulls":6},{"v":25,"d":"25.00"}]
[null,null,"50",null,"　　事业运行",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",68.88,40.88,35.96,4.92,null,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null,null,"99",null,"　　其他商贸事务支出",76.06,{"v":0,"d":"0.00"},{"$nulls":3},76.06,null,{"v":71,"d":"71.00"},{"$nulls":6},5.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,{"v":0,"d":"0.00"},{"$nulls":3},76.06,null,{"v":71,"d":"71.00"},{"$nulls":6},5.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["208",{"$nulls":3},"社会保障和就业支出",397.72,397.72,null,1.41,396.31,{"v":0,"d":"0.00"}]
[null,"05",null,null,"　行政事业单位离退休",397.72,397.72,null,1.41,396.31,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",397.72,397.72,null,1.41,396.31,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",397.72,397.72,null,1.41,396.31,{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",{"v":139.76999999999998,"d":"139.77"},{"v":139.76999999999998,"d":"139.77"},121.85,null,17.92,{"v":0,"d":"0.00"}]
[null,"05",null,null,"　医疗保障",121.85,121.85,121.85,null,null,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,117.98,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,117.98,null,null,{"v":0,"d":"0.00"}]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,3.87,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,3.87,null,null,{"v":0,"d":"0.00"}]
[null,"07",null,null,"　计划生育事务",17.92,17.92,null,null,17.92,{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,17.92,null,null,17.92,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},null,null,{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,1.12,null,null,1.12,{"v":0,"d":"0.00"}]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1708,"d":"1,708.00"},null,{"v":460,"d":"460.00"},null,{"v":1248,"d":"1,248.00"}]
["221",{"$nulls":3},"住房保障支出",93.35,93.35,null,null,93.35,{"v":0,"d":"0.00"}]
[null,"02",null,null,"　住房改革支出",93.35,93.35,null,null,93.35,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　住房公积金",86.95,86.95,null,null,86.95,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,82.73,null,null,82.73,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,4.22,null,null,4.22,{"v":0,"d":"0.00"}]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},null,null,{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,5.45,null,null,5.45,{"v":0,"d":"0.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,0.95,null,null,0.95,{"v":0,"d":"0.00"}]

{"sheet":"专款专用支出预算表","index":14,"n_rows":7,"n_cols":24,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,20],[2,0,2,4],[2,22,2,23],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["预算14表"]
["专款专用支出预算表"]
["江门市商务局(一级)",{"$nulls":21},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出",{"$nulls":10},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项",{"$nulls":3},"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","对企事业单位补贴","赠与","债务利息支出","债务还本支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":15,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[1,0,1,23],[2,0,2,1],[3,0,6,0],[3,1,3,2],[3,3,3,9],[3,10,3,16],[3,17,3,23],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,5,6],[4,7,5,9],[4,10,6,10],[4,11,5,13],[4,14,5,16],[4,17,6,17],[4,18,5,20],[4,21,5,23]],"flags":["formulas_cached_only"]}
["预算15表"]
["行政事业性收费、罚没收入、政府性基金、专项收入、经营服务性收入征收计划表"]
["江门市商务局(一级)",{"$nulls":22},"单位：万元"]
["单 位 名 称","项     目",null,"2016年征收计划",{"$nulls":6},"2015年完成数",{"$nulls":6},"2014年决算数"]
[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$nulls":4},"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]

{"sheet":"政府采购预算表","index":16,"n_rows":48,"n_cols":33,"rows_kept":48,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,3],[2,32,2,32],[3,0,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,31],[3,32,6,32],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,9,6,9],[4,10,4,18],[4,19,4,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,4,31],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,10,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算16表"]
["政   府   采   购   预   算   表"]
["江门市商务局(一级)",null,null,"@GM_DEPT$"]
["项目",{"$nulls":6},"计量单位","数量","资    金    来    源",{"$nulls":22},"采购时间"]
["科目代码",null,"单位代码","采购项目","采购品目",{"$nulls":4},"合计","预算拨款",{"$nulls":8},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转结余"]
["类","款",null,null,"序号","名称","是否节能环保或自主创新产品",{"$nulls":3},"一般公共预算",{"$nulls":7},"基金预算","行政事业性收费收入安排的拨款","专项收入安排的拨款","其他专款专用资金","其他收入",{"$nulls":7},"当年结转","历年结转"]
[{"$nulls":10},"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[{"$nulls":3},"合  计",{"$nulls":5},229.58,129.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"$nulls":5},129.58,129.58]
[null,"13",null,"　商贸事务",{"$nulls":5},129.58,129.58]
[null,null,"107001","　　江门市商务局",{"$nulls":5},123.58,123.58]
[{"$nulls":3},"　　　办公费--*办公用纸","A0401","办公用纸","是","1","批",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-05-31T15:58:41"]
[{"$nulls":3},"　　　办公费--*采购办公设备耗材、零配件","A0402","办公自动化设备耗材","是","1","批",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":21},"2016-05-01"]
[{"$nulls":3},"　　　公务用车运行维护费--公务用车运行维护费-保险","C0201","车辆保险","否",null,null,0.62,0.62]
[{"$nulls":3},"　　　公务用车运行维护费--公务用车运行维护费-加油","C0203","车辆加油","否",null,null,2.36,2.36]
[{"$nulls":3},"　　　公务用车运行维护费--公务用车运行维护费-维修费","C0202","车辆维修","否",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[{"$nulls":3},"　　　印刷费--印刷文件资料","C01","印刷服务","是","1","批",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":21},"2016-04-30T11:51:06"]
[{"$nulls":3},"　　　专项支出--公务出行租赁经费----公务出行租赁经费","C0502","车辆租赁","否","年",{"v":1,"d":"1.00"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--办公设备购置----打印机","A0201","打印机","是","台",{"v":5,"d":"5.00"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"$nulls":21},"2016-01-31"]
[{"$nulls":3},"　　　专项支出--办公设备购置----摄影录像器材","A0303","摄影摄像器材","否","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-06-30"]
[{"$nulls":3},"　　　专项支出--办公设备购置----手提电脑","A010102","便携式计算机","否","台",{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":21},"2016-01-31"]
[{"$nulls":3},"　　　专项支出--办公设备购置----手提电脑","A010102","便携式计算机","否","台",{"v":7,"d":"7.00"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"$nulls":21},"2016-06-30"]
[{"$nulls":3},"　　　专项支出--办公设备购置----碎纸机","A0205","碎纸机","否","台",{"v":5,"d":"5.00"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":21},"2015-01-31"]
[{"$nulls":3},"　　　专项支出--办公设备购置----台式办公电脑","A010101","台式计算机","否","套",{"v":2,"d":"2.00"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"$nulls":21},"2016-01-31"]
[{"$nulls":3},"　　　专项支出--办公设备购置----一体机","A0204","多功能一体机","是","台",{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2015-06-30"]
[{"$nulls":3},"　　　专项支出--口岸管理工作经费----电子口岸建设经费","A1724","多媒体系统","否","1",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":21},"2015-12-01"]
[{"$nulls":3},"　　　专项支出--口岸管理工作经费----电子口岸建设经费","C0601","软件开发服务","否","1",{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":21},"2015-12-01"]
[{"$nulls":3},"　　　专项支出--物业管理费----办公室绿化维护费","C0812","物业管理服务","是","项",{"v":1,"d":"1.00"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":21},"2016-01-15"]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公楼设备维修费","C0401","设备维修和保养","是","1",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-02-29"]
[{"$nulls":3},"　　　专项支出--招商工作经费----购买EC数据宝服务","Z","集中采购目录外的采购项目","是","项",{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":21},"2016-01-31"]
[{"$nulls":3},"　　　专项支出--招商工作经费----信息化招商平台建设与维护","C0602","信息系统开发设计服务","是","项",{"v":2,"d":"2.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":21},"2016-01-15"]
[{"$nulls":3},"　　　专项支出--招商工作经费----招商资料印刷费 ","C01","印刷服务","是","项",{"v":10,"d":"10.00"},{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"$nulls":21},"2016-01-31"]
[{"$nulls":3},"　　　专项支出--大型修缮----办公楼消防维修改造工程结算款","B01","装修修缮工程","否","1",{"v":1,"d":"1.00"},{"$nulls":23},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--商务执法专项经费----执法工作资料印刷费","C01","印刷服务","是","1",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-10-31"]
[{"$nulls":3},"　　　专项支出--商务执法专项经费----装备维护费","C0401","设备维修和保养","是","项",{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":21},"2016-04-30"]
[null,null,"107002","　　中国国际贸易促进委员会江门市委员会",{"$nulls":5},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[{"$nulls":3},"　　　专项支出--专项业务支出----办公用纸","A0401","办公用纸","是","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-01-15"]
[{"$nulls":3},"　　　专项支出--专项业务支出----邮电费","C0805","邮政与速递服务","是","批",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":21},"2016-01-15"]
["212",null,null,"城乡社区支出",{"$nulls":5},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[null,"13",null,"　城市基础设施配套费及对应专项债务收入安排的支出",{"$nulls":5},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[null,null,"107001","　　江门市商务局",{"$nulls":5},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[{"$nulls":3},"　　　专项支出--大型修缮---- 购办公家具","A1502","办公家具","是","批",{"v":1,"d":"1.00"},4.48,{"$nulls":8},4.48,{"$nulls":13},"2015-01-31"]
[{"$nulls":3},"　　　专项支出--大型修缮----2013年度立项的办公楼维修改造工程（三四五楼）","B01","装修修缮工程","否","1",{"v":1,"d":"1.00"},7.24,{"$nulls":8},7.24,{"$nulls":13},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--大型修缮----安装空调增加材料、人工费","C0401","设备维修和保养","是","项",{"v":1,"d":"1.00"},2.17,{"$nulls":8},2.17,{"$nulls":13},"2015-01-31"]
[{"$nulls":3},"　　　专项支出--大型修缮----空调设备","A0304","空气调节设备","是","台",{"v":6,"d":"6.00"},3.11,{"$nulls":8},3.11,{"$nulls":13},"2016-01-15"]
[{"$nulls":3},"　　　专项支出--大型修缮----维修改造（含清拆、水电、通风系统、装饰工程）","B01","装修修缮工程","是","项",{"v":1,"d":"1.00"},{"v":78,"d":"78.00"},{"$nulls":8},{"v":78,"d":"78.00"},{"$nulls":13},"2016-05-31"]
[{"$nulls":3},"　　　专项支出--大型修缮----消防安装工程 ","B01","装修修缮工程","是","项",{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"},{"$nulls":13},"2016-01-15"]

{"sheet":"人员基本情况表","index":17,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,32],[2,0,2,2],[2,30,2,32],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,3,23],[3,24,3,26],[3,27,3,29],[3,30,3,32],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,4,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32]],"flags":["formulas_cached_only"]}
["预算17表"]
["人  员  基  本  情  况  表"]
["江门市商务局(一级)",{"$nulls":29},"单位：人"]
["单位代码","单位名称","编  制  人  数",{"$nulls":7},"实  有  人  数",{"$nulls":13},"在职领导干部数",null,null,"离休领导干部数",null,null,"退休领导干部数"]
[null,null,"合计","行政编制",null,"专项执法编制","事业编制",{"$nulls":3},"合计","行政编制",null,"专项执法编制(实有)","事业编制",{"$nulls":3},"机关雇员",null,null,"离退休","其他","离岗退养","厅级","处级","其他","厅级","处级","其他","厅级","处级","其他"]
[{"$nulls":3},"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员",null,"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员","小计","保留原管理方式机关雇员","按现行管理方式机关雇员"]
["　","　",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
[null,"合  计",64,27,0,31,6,6,0,0,111,24,0,30,4,4,0,0,6,4,2,47,0,0,0,7,37,0,0,0,0,15,0]
["107001","江门市商务局",58,27,0,31,0,0,0,0,107,24,0,30,0,0,0,0,6,4,2,47,0,0,0,7,37,0,0,0,0,15,0]
["107002","中国国际贸易促进委员会江门市委员会",6,0,0,0,6,6,0,0,4,0,0,0,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公用基本情况表","index":18,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,16],[3,0,5,0],[3,1,5,1],[3,2,3,4],[3,5,3,8],[3,9,3,10],[3,11,3,16],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["预算18表"]
["公 用 基 本 情 况 表"]
["江门市商务局(一级)"]
["单位代码","单位名称","房屋状况(平方米)",null,null,"机动(车辆)",{"$nulls":3},"电话",null,"主要办公设备"]
[null,null,"办公用房","专用房屋","职工宿舍","编制数","实有数",null,null,"总机中继线数(条)","直拨电话(部)","小型机","PC服务器","PC机","笔记本电脑","复印机","电梯"]
[{"$nulls":6},"合计","公务用车","专业用车",null,null,"台","台","台","台","台","部"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",{"v":2885,"d":"2,885"},0,267,6,2,2,0,0,63,0,8,100,38,4,1]
["107001","江门市商务局",{"v":2885,"d":"2,885"},0,267,6,2,2,0,0,60,0,8,100,38,4,1]
["107002","中国国际贸易促进委员会江门市委员会",0,0,0,0,0,0,0,0,3,0,0,0,0,0,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":9,"n_cols":24,"rows_kept":9,"merged":[[0,0,0,1],[1,1,1,23],[2,0,2,4],[2,21,2,23],[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,3,14],[3,15,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["预算19表"]
[null,"高等学校学生人数基本数字表"]
["江门市商务局(一级)",{"$nulls":20},"单位：人"]
["单位代码","单位名称","高 等 学 校",{"$nulls":6},"中 等 专 科 学 校",{"$nulls":5},"技 工 学 校",{"$nulls":5},"职业技术学院","中学","小学"]
[null,null,"小计","本科","专科","博士生","研究生","研究生班","其他高等生","小计","工科","文科","艺术类","联办班","其他","小计","工科","文科","艺术类","联办班","其他"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107001","江门市商务局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107002","中国国际贸易促进委员会江门市委员会",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公共财政预算拨款工资福利、补助","index":20,"n_rows":35,"n_cols":30,"rows_kept":35,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市商务局(一级)",{"$nulls":28},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",{"v":1418.39,"d":"1,418.39"},861.31,190.37,491.18,25.02,134.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.64,8.29,557.08,{"v":0,"d":"0.00"},396.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.42,{"v":0,"d":"0.00"},86.95,{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",788.96,739.46,190.37,491.18,25.02,12.96,null,null,11.64,8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,"13",null,null,"　商贸事务",788.96,739.46,190.37,491.18,25.02,12.96,null,null,11.64,8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,null,"01",null,"　　行政运行",{"v":753,"d":"753.00"},{"v":703.5,"d":"703.50"},{"v":179.6,"d":"179.60"},487.86,15.42,12.33,{"$nulls":3},8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":753,"d":"753.00"},{"v":703.5,"d":"703.50"},{"v":179.6,"d":"179.60"},487.86,15.42,12.33,{"$nulls":3},8.29,{"v":49.5,"d":"49.50"},{"$nulls":8},{"v":49.5,"d":"49.50"}]
[null,null,"50",null,"　　事业运行",35.96,35.96,10.77,3.32,{"v":9.6,"d":"9.60"},0.63,null,null,11.64]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",35.96,35.96,10.77,3.32,{"v":9.6,"d":"9.60"},0.63,null,null,11.64]
["208",{"$nulls":3},"社会保障和就业支出",396.31,{"$nulls":9},396.31,null,396.31]
[null,"05",null,null,"　行政事业单位离退休",396.31,{"$nulls":9},396.31,null,396.31]
[null,null,"01",null,"　　归口管理的行政单位离退休",396.31,{"$nulls":9},396.31,null,396.31]
[{"$nulls":3},"107001","　　　江门市商务局",396.31,{"$nulls":9},396.31,null,396.31]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.77,121.85,{"$nulls":3},121.85,{"$nulls":4},17.92,{"$nulls":8},17.92]
[null,"05",null,null,"　医疗保障",121.85,121.85,{"$nulls":3},121.85]
[null,null,"01",null,"　　行政单位医疗",117.98,117.98,{"$nulls":3},117.98]
[{"$nulls":3},"107001","　　　江门市商务局",117.98,117.98,{"$nulls":3},117.98]
[null,null,"02",null,"　　事业单位医疗",3.87,3.87,{"$nulls":3},3.87]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",3.87,3.87,{"$nulls":3},3.87]
[null,"07",null,null,"　计划生育事务",17.92,{"$nulls":9},17.92,{"$nulls":8},17.92]
[null,null,"99",null,"　　其他计划生育事务支出",17.92,{"$nulls":9},17.92,{"$nulls":8},17.92]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16.8,"d":"16.80"},{"$nulls":9},{"v":16.8,"d":"16.80"},{"$nulls":8},{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
["221",{"$nulls":3},"住房保障支出",93.35,{"$nulls":9},93.35,{"$nulls":10},86.95,null,{"v":6.4,"d":"6.40"}]
[null,"02",null,null,"　住房改革支出",93.35,{"$nulls":9},93.35,{"$nulls":10},86.95,null,{"v":6.4,"d":"6.40"}]
[null,null,"01",null,"　　住房公积金",86.95,{"$nulls":9},86.95,{"$nulls":10},86.95]
[{"$nulls":3},"107001","　　　江门市商务局",82.73,{"$nulls":9},82.73,{"$nulls":10},82.73]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.22,{"$nulls":9},4.22,{"$nulls":10},4.22]
[null,null,"03",null,"　　购房补贴",{"v":6.4,"d":"6.40"},{"$nulls":9},{"v":6.4,"d":"6.40"},{"$nulls":12},{"v":6.4,"d":"6.40"}]
[{"$nulls":3},"107001","　　　江门市商务局",5.45,{"$nulls":9},5.45,{"$nulls":12},5.45]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",0.95,{"$nulls":9},0.95,{"$nulls":12},0.95]

{"sheet":"公共财政预算拨款商品和服务预算表","index":21,"n_rows":17,"n_cols":32,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,25],[2,26,2,31],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算21表"]
["一般公共预算拨款基本支出——商品和服务支出预算表"]
["江门市商务局(一级)",{"$nulls":25},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[{"$nulls":4},"合  计",137.15,22.95,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},2.08,{"v":0,"d":"0.00"},11.82,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05,3.27,{"v":6,"d":"6.00"},47.68,{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"}]
["201",{"$nulls":3},"一般公共服务支出",135.74,22.95,{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},null,2.08,null,11.82,null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"$nulls":5},1.05,1.86,{"v":6,"d":"6.00"},47.68,null,{"v":16.8,"d":"16.80"}]
[null,"13",null,null,"　商贸事务",135.74,22.95,{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2.5,"d":"2.50"},null,2.08,null,11.82,null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"$nulls":5},1.05,1.86,{"v":6,"d":"6.00"},47.68,null,{"v":16.8,"d":"16.80"}]
[null,null,"01",null,"　　行政运行",130.82,{"v":22,"d":"22.00"},{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2,"d":"2.00"},null,2.08,null,11.82,null,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":1,"d":"1.00"},1.74,{"v":6,"d":"6.00"},47.68,null,{"v":15,"d":"15.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",130.82,{"v":22,"d":"22.00"},{"v":7,"d":"7.00"},null,null,{"v":1.5,"d":"1.50"},{"v":6,"d":"6.00"},{"v":2,"d":"2.00"},null,2.08,null,11.82,null,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"$nulls":5},{"v":1,"d":"1.00"},1.74,{"v":6,"d":"6.00"},47.68,null,{"v":15,"d":"15.00"}]
[null,null,"50",null,"　　事业运行",4.92,0.95,{"$nulls":5},{"v":0.5,"d":"0.50"},{"$nulls":5},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":6},0.05,0.12,{"$nulls":3},{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",4.92,0.95,{"$nulls":5},{"v":0.5,"d":"0.50"},{"$nulls":5},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":6},0.05,0.12,{"$nulls":3},{"v":1.8,"d":"1.80"}]
["208",{"$nulls":3},"社会保障和就业支出",1.41,{"$nulls":21},1.41]
[null,"05",null,null,"　行政事业单位离退休",1.41,{"$nulls":21},1.41]
[null,null,"01",null,"　　归口管理的行政单位离退休",1.41,{"$nulls":21},1.41]
[{"$nulls":3},"107001","　　　江门市商务局",1.41,{"$nulls":21},1.41]

{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["预算22表"]
["一般公共预算拨款项目支出预算表"]
["江门市商务局(一级)",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
[{"$nulls":4},"合  计",{"v":2570.56,"d":"2,570.56"},{"v":1768,"d":"1,768.00"},802.56]
["201",{"$nulls":3},"一般公共服务支出",844.56,{"v":60,"d":"60.00"},784.56]
[null,"13",null,null,"　商贸事务",844.56,{"v":60,"d":"60.00"},784.56]
[null,null,"01",null,"　　行政运行",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":153.7,"d":"153.70"},null,{"v":153.7,"d":"153.70"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":153.7,"d":"153.70"},null,{"v":153.7,"d":"153.70"}]
[null,null,"06",null,"　　外资管理",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[null,null,"07",null,"　　国内贸易管理",{"v":313,"d":"313.00"},{"v":60,"d":"60.00"},{"v":253,"d":"253.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":313,"d":"313.00"},{"v":60,"d":"60.00"},{"v":253,"d":"253.00"}]
[null,null,"08",null,"　　招商引资",{"v":251,"d":"251.00"},null,{"v":251,"d":"251.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":251,"d":"251.00"},null,{"v":251,"d":"251.00"}]
[null,null,"50",null,"　　事业运行",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null,null,"99",null,"　　其他商贸事务支出",76.06,null,76.06]
[{"$nulls":3},"107001","　　　江门市商务局",76.06,null,76.06]
["205",{"$nulls":3},"教育支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"08",null,null,"　进修及培训",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,"03",null,"　　培训支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[{"$nulls":3},"107002","　　　中国国际贸易促进委员会江门市委员会",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["216",{"$nulls":3},"商业服务业等支出",{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[null,"06",null,null,"　涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[null,null,"99",null,"　　其他涉外发展服务支出",{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]
[{"$nulls":3},"107001","　　　江门市商务局",{"v":1708,"d":"1,708.00"},{"v":1708,"d":"1,708.00"}]

{"sheet":"一般公共预算安排的行政经费及“三公”经费预算表","index":23,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["预算23表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["编制单位名称（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",983.71]
["“三公”经费",{"v":240.8,"d":"240.80"}]
["      其中：（一）因公出国（境）支出",{"v":165,"d":"165.00"}]
["            （二）公务用车购置及运行维护支出",{"v":11.8,"d":"11.80"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":11.8,"d":"11.80"}]
["            （三）公务接待费支出",{"v":64,"d":"64.00"}]
["注："]
["1、行政经费包括：（1）工资、津贴及奖金、医疗费、住房补贴等基本支出；（2）办公及印刷费、水电费、邮电费、交通费、差旅费、会议费、福利费等公用经费支出；（3）一般行政管理项目支出。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指行政单位、事业单位公务用车购置费、公务用车租用费用、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

{"sheet":"财政拨款收支总体情况表","index":24,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算24表"]
[" 财 政 拨 款 收 支 预 算 总 表"]
["江门市商务局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["预算拨款",{"v":4226.09,"d":"4,226.09"},"一、基本支出",{"v":1555.54,"d":"1,555.54"},"一、一般公共服务支出",{"v":1769.25,"d":"1,769.25"}]
["   一、一般公共预算",{"v":4126.09,"d":"4,126.09"},"      工资福利支出",861.31,"二、外交支出"]
["         经费拨款(补助)",{"v":4126.09,"d":"4,126.09"},"　　　商品和服务支出",137.15,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",557.08,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  ",{"v":18,"d":"18.00"}]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":2670.56,"d":"2,670.56"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",397.72]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1044.7,"d":"1,044.70"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",139.78]
["         一般预算调入资金",null,"      对企事业单位的补贴",{"v":1458,"d":"1,458.00"},"十一、节能环保支出"]
["   二、基金预算",{"v":100,"d":"100.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":100,"d":"100.00"}]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",92.76,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      其他资本性支出",{"v":75.1,"d":"75.10"},"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",{"v":100,"d":"100.00"},"      其他支出　",null,"十六、商业服务业等支出",{"v":1708,"d":"1,708.00"}]
["         城镇公用事业附加收入",{"$nulls":3},"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",93.35]
["         车辆通行费收入",{"$nulls":3},"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"三、事业单位经营支出",null,"二十一、其他支出"]
["         港口建设费",null,"四、上缴上级支出出"]
["         彩票发行费收入",null,"五、对附属单位补助支"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":4226.09,"d":"4,226.09"},"　本　年　支　出　合　计",{"v":4226.09,"d":"4,226.09"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":4226.09,"d":"4,226.09"},"支  出  总  计",{"v":4226.09,"d":"4,226.09"},"支  出  总  计",{"v":4226.09,"d":"4,226.09"}]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":25,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算25表"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市商务局(一级)",null,"单位：万元"]
["部门经济分类科目编码","部门经济分类科目名称","2016年预算"]
["-","合  计",{"v":1555.537386,"d":"1,555.54"}]
["301","工资福利支出",{"v":861.314413,"d":"861.31"}]
["30101","    基本工资",{"v":190.3662,"d":"190.37"}]
["30102","    津贴补贴",{"v":491.182616,"d":"491.18"}]
["30103","    奖金",25.02]
["30104","    社会保障缴费",{"v":134.813597,"d":"134.81"}]
["30107","    绩效工资",11.64]
["30199","    其他工资福利支出",{"v":8.292,"d":"8.29"}]
["302","商品和服务支出",{"v":137.146,"d":"137.15"}]
["30201","    办公费",22.95]
["30202","    印刷费",{"v":7,"d":"7.00"}]
["30205","    水费",{"v":1.5,"d":"1.50"}]
["30206","    电费",{"v":6,"d":"6.00"}]
["30207","    邮电费",{"v":2.5,"d":"2.50"}]
["30211","    差旅费",2.08]
["30213","    维修(护)费",11.82]
["30215","    会议费",{"v":3,"d":"3.00"}]
["30216","    培训费",{"v":1.5,"d":"1.50"}]
["30217","    公务接待费",{"v":4,"d":"4.00"}]
["30228","    工会经费",1.05]
["30229","    福利费",3.27]
["30231","    公务用车运行维护费",{"v":6,"d":"6.00"}]
["30239","    其他交通费用",{"v":47.676,"d":"47.68"}]
["30299","    其他商品和服务支出",{"v":16.8,"d":"16.80"}]
["303","对个人和家庭的补助",{"v":557.076973,"d":"557.08"}]
["30302","    退休费",{"v":396.308008,"d":"396.31"}]
["30309","    奖励金",67.42]
["30311","    住房公积金",{"v":86.954465,"d":"86.95"}]
["30313","    购房补贴",{"v":6.3945,"d":"6.39"}]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":26,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["预算26表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市商务局(一级)",null,"单位：万元"]
["部门经济分类科目编码","部门经济分类科目名称","2016年预算"]
["-","合  计",{"v":2570.555292,"d":"2,570.56"}]
["302","商品和服务支出",{"v":1044.7,"d":"1,044.70"}]
["30201","    办公费",{"v":3,"d":"3.00"}]
["30202","    印刷费",{"v":10.5,"d":"10.50"}]
["30206","    电费",{"v":20,"d":"20.00"}]
["30207","    邮电费",{"v":32,"d":"32.00"}]
["30209","    物业管理费",{"v":2.5,"d":"2.50"}]
["30211","    差旅费",{"v":258.6,"d":"258.60"}]
["30212","    因公出国(境)费用",{"v":165,"d":"165.00"}]
["30213","    维修(护)费",{"v":13,"d":"13.00"}]
["30215","    会议费",{"v":46.9,"d":"46.90"}]
["30216","    培训费",{"v":18,"d":"18.00"}]
["30217","    公务接待费",{"v":60,"d":"60.00"}]
["30226","    劳务费",{"v":32,"d":"32.00"}]
["30227","    委托业务费",{"v":60,"d":"60.00"}]
["30231","    公务用车运行维护费",{"v":5.8,"d":"5.80"}]
["30299","    其他商品和服务支出",{"v":317.4,"d":"317.40"}]
["304","对企事业单位的补贴",{"v":1458,"d":"1,458.00"}]
["30401","    企业政策性补贴",{"v":60,"d":"60.00"}]
["30499","    其他对企事业单位的补贴支出",{"v":1398,"d":"1,398.00"}]
["310","其他资本性支出",{"v":67.855292,"d":"67.86"}]
["31002","    办公设备购置",{"v":32.8,"d":"32.80"}]
["31006","    大型修缮",{"v":5.055292,"d":"5.06"}]
["31007","    信息网络及软件购置更新",{"v":30,"d":"30.00"}]

{"sheet":"部门预算基本支出预算表","index":27,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["预算27表"]
["部门预算基本支出预算表"]
["江门市商务局(一级)",{"$nulls":5},"单位:万元"]
["支出项目类别","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
["小计","一般公共预算0101","小计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计","1555.54",{"v":1555.54,"d":"1,555.54"},{"v":1555.54,"d":"1,555.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["江门市商务局","1504.50",{"v":1504.5,"d":"1,504.50"},{"v":1504.5,"d":"1,504.50"}]
["　人员支出","821.48",821.48,821.48]
["　日常公用支出","132.23",132.23,132.23]
["　对个人和家庭的补助支出","550.79",550.79,550.79]
["中国国际贸易促进委员会江门市委员会","51.04",51.04,51.04]
["　人员支出","39.83",39.83,39.83]
["　日常公用支出","4.92",4.92,4.92]
["　对个人和家庭的补助支出","6.29",6.29,6.29]