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{"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：        "]

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["预算01表"]
["收  支  预  算  总  表（之一）"]
["江门市依法治市工作领导小组办公室(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",184.89,"一、基本支出",122.49]
["   1、一般公共预算",184.89,"        人员支出",69.22]
["         经费拨款(补助)",184.89,"        日常公用支出",8.67]
["         行政性收费收入安排的拨款",null,"        对个人和家庭的补助支出",{"v":44.6,"d":"44.60"}]
["         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":62.4,"d":"62.40"}]
["         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"]
[]
["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",184.89,"本年支出合计",184.89]
["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",184.89,"支 出 总 计",184.89]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["一、预算拨款",184.89,"一、基本支出",122.49,"一、一般公共服务支出",134.91]
["    一般公共预算",184.89,"      工资福利支出",69.22,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",8.67,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",{"v":44.6,"d":"44.60"},"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":62.4,"d":"62.40"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",null,"八、社会保障和就业支出",32.49]
["     其他收入",null,"　　　商品和服务支出",{"v":57.4,"d":"57.40"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",10.01]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",{"v":5,"d":"5.00"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["九、用事业基金弥补收支差额",{"$nulls":3},"十八、国土海洋气象等支出"]
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[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[{"$nulls":4},"上缴上级支出"]
[{"$nulls":4},"对附属单补助支出"]
["本  年  收  入  合  计",184.89,"　　本　年　支　出　合　计",184.89,"　本　年　支　出　合　计",184.89]
["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",184.89,"支  出  总  计",184.89,"支  出  总  计",184.89]

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["预算03表"]
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["预算04表"]
["支出预算总表（按资金性质）"]
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[null,null,"01",null,"　　住房公积金",7.13,{"$nulls":3},7.13,7.13]
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["预算05表"]
["支出预算总表（按支出构成）之一"]
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["预算06表"]
["支出预算总表（按支出构成）之二"]
["江门市依法治市工作领导小组办公室(一级)",{"$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",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位补贴","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
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["208",{"$nulls":3},"社会保障和就业支出",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
[null,"05",null,null,"　行政事业单位离退休",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",10.01,10.01,8.89,null,1.12]
[null,"05",null,null,"　医疗保障",8.89,8.89,8.89]
[null,null,"01",null,"　　行政单位医疗",8.89,8.89,8.89]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",8.89,8.89,8.89]
[null,"07",null,null,"　计划生育事务",1.12,1.12,null,null,1.12]
[null,null,"99",null,"　　其他计划生育事务支出",1.12,1.12,null,null,1.12]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",1.12,1.12,null,null,1.12]
["221",{"$nulls":3},"住房保障支出",7.49,7.49,null,null,7.49]
[null,"02",null,null,"　住房改革支出",7.49,7.49,null,null,7.49]
[null,null,"01",null,"　　住房公积金",7.13,7.13,null,null,7.13]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",7.13,7.13,null,null,7.13]
[null,null,"03",null,"　　购房补贴",0.36,0.36,null,null,0.36]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",0.36,0.36,null,null,0.36]

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["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"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
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["类","款","项",{"$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]
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["201",{"$nulls":3},"一般公共服务支出",63.94,60.34,16.01,42.04,1.33,0.94,{"$nulls":4},{"v":3.6,"d":"3.60"},{"$nulls":8},{"v":3.6,"d":"3.60"}]
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["208",{"$nulls":3},"社会保障和就业支出",{"v":32.4,"d":"32.40"},{"$nulls":9},{"v":32.4,"d":"32.40"},null,{"v":32.4,"d":"32.40"}]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",10.01,8.89,{"$nulls":3},8.89,{"$nulls":4},1.12,{"$nulls":8},1.12]
[null,"05",null,null,"　医疗保障",8.89,8.89,{"$nulls":3},8.89]
[null,null,"01",null,"　　行政单位医疗",8.89,8.89,{"$nulls":3},8.89]
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[null,"07",null,null,"　计划生育事务",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
[null,null,"99",null,"　　其他计划生育事务支出",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
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["221",{"$nulls":3},"住房保障支出",7.49,{"$nulls":9},7.49,{"$nulls":10},7.13,null,0.36]
[null,"02",null,null,"　住房改革支出",7.49,{"$nulls":9},7.49,{"$nulls":10},7.13,null,0.36]
[null,null,"01",null,"　　住房公积金",7.13,{"$nulls":9},7.13,{"$nulls":10},7.13]
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[null,null,"03",null,"　　购房补贴",0.36,{"$nulls":9},0.36,{"$nulls":12},0.36]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",0.36,{"$nulls":9},0.36,{"$nulls":12},0.36]

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["预算08表"]
["基本支出—社会保障缴费表"]
["江门市依法治市工作领导小组办公室(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"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
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["201",{"$nulls":3},"一般公共服务支出",0.94,{"v":0.5,"d":"0.50"},{"$nulls":4},0.14,{"v":0.3,"d":"0.30"}]
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[null,null,"01",null,"　　行政运行",0.94,{"v":0.5,"d":"0.50"},{"$nulls":4},0.14,{"v":0.3,"d":"0.30"}]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",8.89,null,null,8.89,6.53,2.35]
[null,"05",null,null,"　医疗保障",8.89,null,null,8.89,6.53,2.35]
[null,null,"01",null,"　　行政单位医疗",8.89,null,null,8.89,6.53,2.35]
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["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市依法治市工作领导小组办公室(一级)",{"$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"]
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["**","**","**","**","**",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]
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["201",{"$nulls":3},"一般公共服务支出",8.58,{"v":1.5,"d":"1.50"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":11},{"v":0.5,"d":"0.50"},0.12,null,4.06,null,{"v":1.4,"d":"1.40"}]
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["208",{"$nulls":3},"社会保障和就业支出",0.09,{"$nulls":21},0.09]
[null,"05",null,null,"　行政事业单位离退休",0.09,{"$nulls":21},0.09]
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["预算10表"]
["项  目  支  出  预  算  表"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":29},"单位：万元"]
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[{"$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]
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[{"$nulls":4},"　　　　江门市依法治市工作领导小组办公室","公务出行租赁经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":8},{"v":0,"d":"0.00"}]
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[{"$nulls":4},"　　　　江门市依法治市工作领导小组办公室","业务接待支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市依法治市工作领导小组办公室","业务培训支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市依法治市工作领导小组办公室","办公设备购置",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市依法治市工作领导小组办公室","信息网络维护及软件购置更新",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"$nulls":8},{"v":0,"d":"0.00"}]

{"sheet":"纳入预算管理的政府性基金收支预算表","index":11,"n_rows":7,"n_cols":12,"rows_kept":7,"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"]
["纳入预算管理的政府性基金收支预算表"]
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["**","**","**","**","**",1,2,3,4,5,6,7]

{"sheet":"公共财政预算拨款表之一","index":12,"n_rows":30,"n_cols":15,"rows_kept":30,"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"]
["一般公共预算拨款支出预算表（之一）"]
["江门市依法治市工作领导小组办公室(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",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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[null,null,"02",null,"　　一般行政管理事务",{"v":62,"d":"62.00"},{"$nulls":4},{"v":62,"d":"62.00"}]
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[null,null,"01",null,"　　归口管理的行政单位离退休",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",32.49,32.49,null,0.09,{"v":32.4,"d":"32.40"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",10.01,10.01,8.89,null,1.12]
[null,"05",null,null,"　医疗保障",8.89,8.89,8.89]
[null,null,"01",null,"　　行政单位医疗",8.89,8.89,8.89]
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[null,"07",null,null,"　计划生育事务",1.12,1.12,null,null,1.12]
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["221",{"$nulls":3},"住房保障支出",7.49,7.49,null,null,7.49]
[null,"02",null,null,"　住房改革支出",7.49,7.49,null,null,7.49]
[null,null,"01",null,"　　住房公积金",7.13,7.13,null,null,7.13]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",7.13,7.13,null,null,7.13]
[null,null,"03",null,"　　购房补贴",0.36,0.36,null,null,0.36]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",0.36,0.36,null,null,0.36]

{"sheet":"公共财政预算拨款之二","index":13,"n_rows":31,"n_cols":26,"rows_kept":31,"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）"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":19},"单位：万元"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",10.01,10.01,8.89,null,1.12,{"v":0,"d":"0.00"}]
[null,"05",null,null,"　医疗保障",8.89,8.89,8.89,null,null,{"v":0,"d":"0.00"}]
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[null,"07",null,null,"　计划生育事务",1.12,1.12,null,null,1.12,{"v":0,"d":"0.00"}]
[null,null,"99",null,"　　其他计划生育事务支出",1.12,1.12,null,null,1.12,{"v":0,"d":"0.00"}]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",1.12,1.12,null,null,1.12,{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"住房保障支出",7.49,7.49,null,null,7.49,{"v":0,"d":"0.00"}]
[null,"02",null,null,"　住房改革支出",7.49,7.49,null,null,7.49,{"v":0,"d":"0.00"}]
[null,null,"01",null,"　　住房公积金",7.13,7.13,null,null,7.13,{"v":0,"d":"0.00"}]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",7.13,7.13,null,null,7.13,{"v":0,"d":"0.00"}]
[null,null,"03",null,"　　购房补贴",0.36,0.36,null,null,0.36,{"v":0,"d":"0.00"}]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",0.36,0.36,null,null,0.36,{"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"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":21},"单位：万元"]
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[]
["**","**","**","**","**",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"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":22},"单位：万元"]
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[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$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":20,"n_cols":33,"rows_kept":20,"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"]
["江门市依法治市工作领导小组办公室(一级)",null,null,"@GM_DEPT$"]
["项目",{"$nulls":6},"计量单位","数量","资    金    来    源",{"$nulls":22},"采购时间"]
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["类","款",null,null,"序号","名称","是否节能环保或自主创新产品",{"$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"]
[{"$nulls":10},"经费拨款(补助)","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
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[{"$nulls":3},"　　　专项支出--办公设备购置----专项业务费","A0304","空气调节设备","否","台",{"v":1,"d":"1.00"},0.45,0.45,{"$nulls":21},"2016-01-06"]
[{"$nulls":3},"　　　专项支出--办公设备购置----专项业务费","A1502","办公家具","否","批",{"v":1,"d":"1.00"},3.05,3.05,{"$nulls":21},"2016-01-06"]
[{"$nulls":3},"　　　专项支出--办公设备购置----专项业务费","A0204","多功能一体机","否","台",{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":21},"2016-01-06"]
[{"$nulls":3},"　　　专项支出--信息网络维护及软件购置更新----专项业务费","A010101","台式计算机","否","台",{"v":2,"d":"2.00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"$nulls":21},"2016-01-06"]
[{"$nulls":3},"　　　专项支出--专项业务支出----协调推进全面依法治市工作经费","C01","印刷服务","否","批",{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":21},"2016-01-25"]
[{"$nulls":3},"　　　专项支出--专项业务支出----协调推进全面依法治市工作经费","A0402","办公自动化设备耗材","否","批",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-01-06"]
[{"$nulls":3},"　　　专项支出--专项业务支出----协调推进全面依法治市工作经费","A0401","办公用纸","否","批",{"v":1,"d":"1.00"},0.25,0.25,{"$nulls":21},"2016-01-06"]

{"sheet":"人员基本情况表","index":17,"n_rows":9,"n_cols":33,"rows_kept":9,"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"]
["江门市依法治市工作领导小组办公室(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",{"$nulls":13},"在职领导干部数",null,null,"离休领导干部数",null,null,"退休领导干部数"]
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["　","　",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
[null,"合  计",4,4,0,0,0,0,0,0,7,4,0,0,0,0,0,0,0,0,0,3,0,0,0,2,2,0,0,0,0,3,0]
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{"sheet":"公用基本情况表","index":18,"n_rows":9,"n_cols":17,"rows_kept":9,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,16],[3,0,5,0],[3,1,5,1],[3,2,3,4],[3,5,3,8],[3,9,3,10],[3,11,3,16],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["预算18表"]
["公 用 基 本 情 况 表"]
["江门市依法治市工作领导小组办公室(一级)"]
["单位代码","单位名称","房屋状况(平方米)",null,null,"机动(车辆)",{"$nulls":3},"电话",null,"主要办公设备"]
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[{"$nulls":6},"合计","公务用车","专业用车",null,null,"台","台","台","台","台","部"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,6,6,2,0]
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{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[0,0,0,1],[1,1,1,23],[2,0,2,4],[2,21,2,23],[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,3,14],[3,15,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["预算19表"]
[null,"高等学校学生人数基本数字表"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"公共财政预算拨款工资福利、补助","index":20,"n_rows":28,"n_cols":30,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":28},"单位：万元"]
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["**","**","**","**","**",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]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",10.01,8.89,{"$nulls":3},8.89,{"$nulls":4},1.12,{"$nulls":8},1.12]
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[null,null,"01",null,"　　行政单位医疗",8.89,8.89,{"$nulls":3},8.89]
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[null,"07",null,null,"　计划生育事务",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
[null,null,"99",null,"　　其他计划生育事务支出",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",1.12,{"$nulls":9},1.12,{"$nulls":8},1.12]
["221",{"$nulls":3},"住房保障支出",7.49,{"$nulls":9},7.49,{"$nulls":10},7.13,null,0.36]
[null,"02",null,null,"　住房改革支出",7.49,{"$nulls":9},7.49,{"$nulls":10},7.13,null,0.36]
[null,null,"01",null,"　　住房公积金",7.13,{"$nulls":9},7.13,{"$nulls":10},7.13]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",7.13,{"$nulls":9},7.13,{"$nulls":10},7.13]
[null,null,"03",null,"　　购房补贴",0.36,{"$nulls":9},0.36,{"$nulls":12},0.36]
[{"$nulls":3},"161001","　　　江门市依法治市工作领导小组办公室",0.36,{"$nulls":9},0.36,{"$nulls":12},0.36]

{"sheet":"公共财政预算拨款商品和服务预算表","index":21,"n_rows":15,"n_cols":32,"rows_kept":15,"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"]
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["**","**","**","**","**",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]
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["201",{"$nulls":3},"一般公共服务支出",8.58,{"v":1.5,"d":"1.50"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":11},{"v":0.5,"d":"0.50"},0.12,null,4.06,null,{"v":1.4,"d":"1.40"}]
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{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["预算22表"]
["一般公共预算拨款项目支出预算表"]
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["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
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["2016年部门财政拨款三公经费预算表"]
["江门市依法治市工作领导小组办公室(一级)",{"$nulls":5},"单位：万元"]
["代码","名称","“三公”经费(财政拨款)"]
[null,null,"合计","30212因公出国（出境）费用","30217公务接待费","30231公务用车运行维护费","31013公务用车购置"]
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