{"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","政府性资金预算收支情况表","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"],"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"]
["江门市人民政府国有资产监督管理委员会",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":1417.51,"d":"1,417.51"},"一、基本支出",836.81]
["   1、一般公共预算",{"v":1347.51,"d":"1,347.51"},"        人员支出",582.03]
["         经费拨款(补助)",{"v":1313.01,"d":"1,313.01"},"        日常公用支出",80.88]
["         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":173.9,"d":"173.90"}]
["         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":630.7,"d":"630.70"}]
["         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",{"v":34.5,"d":"34.50"}]
["         政府住房基金收入"]
["  2、基金预算",{"v":70,"d":"70.00"}]
[]
["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":1417.51,"d":"1,417.51"},"本年支出合计",{"v":1467.51,"d":"1,467.51"}]
["十、上年结转结余",{"v":380,"d":"380.00"},"六、结转下年",{"v":330,"d":"330.00"}]
["        当年结转"]
["        历年结转",{"v":380,"d":"380.00"}]
[]
["收 入 总 计",{"v":1797.51,"d":"1,797.51"},"支 出 总 计",{"v":1797.51,"d":"1,797.51"}]

{"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）"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["一、预算拨款",{"v":1417.51,"d":"1,417.51"},"一、基本支出",836.81,"一、一般公共服务支出"]
["    一般公共预算",{"v":1347.51,"d":"1,347.51"},"      工资福利支出",582.03,"二、外交支出"]
["    基金预算拨款",{"v":70,"d":"70.00"},"　　　商品和服务支出",80.88,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",{"v":173.9,"d":"173.90"},"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":630.7,"d":"630.70"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",null,"八、社会保障和就业支出",{"v":67.3,"d":"67.30"}]
["     其他收入",null,"　　　商品和服务支出",400.34,"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":2,"d":"2.00"},"十、医疗卫生与计划生育支出",{"v":74.5,"d":"74.50"}]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":70,"d":"70.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      其他资本性支出",118.37,"十五、资源勘探信息等支出",{"v":1192.26,"d":"1,192.26"}]
["七、上级（主管）部门补助收入",null,"      其他支出　",{"v":110,"d":"110.00"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["九、用事业基金弥补收支差额",{"$nulls":3},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",63.45]
[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":1417.51,"d":"1,417.51"},"　　本　年　支　出　合　计",{"v":1467.51,"d":"1,467.51"},"　本　年　支　出　合　计",{"v":1467.51,"d":"1,467.51"}]
["十、上年结转结余",{"v":380,"d":"380.00"},"六、结转下年",{"v":330,"d":"330.00"},"结转下年 ",{"v":330,"d":"330.00"}]
["       其中：当年结转"]
["             历年结转",{"v":380,"d":"380.00"}]
[]
["收      入      总      计",{"v":1797.51,"d":"1,797.51"},"支  出  总  计",{"v":1797.51,"d":"1,797.51"},"支  出  总  计",{"v":1797.51,"d":"1,797.51"}]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":18},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",null,null,"专款专用资金",{"$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"]
[{"$nulls":3},"小计","当年结转","历年结转","小计","一般公共预算","基金预算","小计","行政事业性收费收入安排的拨款","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"合  计",{"v":1797.51,"d":"1,797.51"},{"v":380,"d":"380.00"},0,{"v":380,"d":"380.00"},{"v":1417.51,"d":"1,417.51"},{"v":1347.51,"d":"1,347.51"},{"v":70,"d":"70.00"},0,0,0,0,0,0,0,0,0,0,0,0]
["129001","江门市人民政府国有资产监督管理委员会",{"v":1705.07,"d":"1,705.07"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},{"v":1325.07,"d":"1,325.07"},{"v":1255.07,"d":"1,255.07"},{"v":70,"d":"70.00"}]
["129003","江门市市直行政事业资产管理中心",92.44,{"$nulls":3},92.44,92.44]

{"sheet":"支出预算总表（按资金性质）","index":4,"n_rows":43,"n_cols":31,"rows_kept":43,"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）"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","总计","上年结余、结存",null,null,"预算拨款",{"$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]
[{"$nulls":4},"合  计",{"v":1797.49,"d":"1,797.49"},{"v":380,"d":"380.00"},0,{"v":380,"d":"380.00"},{"v":1417.49,"d":"1,417.49"},{"v":1312.99,"d":"1,312.99"},0,0,0,0,0,{"v":34.5,"d":"34.50"},0,{"v":70,"d":"70.00"},0,0,0,0,0,0,0,0,0,0,0,0]
["208",{"$nulls":3},"社会保障和就业支出",{"v":67.3,"d":"67.30"},{"$nulls":3},{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":67.3,"d":"67.30"},{"$nulls":3},{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":67.3,"d":"67.30"},{"$nulls":3},{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":67.3,"d":"67.30"},{"$nulls":3},{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"}]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,{"$nulls":3},74.49,74.49]
[null,"05",null,null,"　医疗保障",62.73,{"$nulls":3},62.73,62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,{"$nulls":3},4.53,4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,{"$nulls":3},4.53,4.53]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":3},11.76,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":3},11.76,11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,{"$nulls":3},10.36,10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"$nulls":3},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
["212",{"$nulls":3},"城乡社区支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":1522.26,"d":"1,522.26"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},{"v":1142.26,"d":"1,142.26"},{"v":1107.76,"d":"1,107.76"},{"$nulls":5},{"v":34.5,"d":"34.50"}]
[null,"07",null,null,"　国有资产监管",{"v":1522.26,"d":"1,522.26"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},{"v":1142.26,"d":"1,142.26"},{"v":1107.76,"d":"1,107.76"},{"$nulls":5},{"v":34.5,"d":"34.50"}]
[null,null,"01",null,"　　行政运行",938.68,{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"},608.68,608.68]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",938.68,{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"},608.68,608.68]
[null,null,"02",null,"　　一般行政管理事务",{"v":338,"d":"338.00"},{"$nulls":3},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":338,"d":"338.00"},{"$nulls":3},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"}]
[null,null,"99",null,"　　其他国有资产监管支出",245.58,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},195.58,161.08,{"$nulls":5},{"v":34.5,"d":"34.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":165,"d":"165.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",80.58,{"$nulls":3},80.58,46.08,{"$nulls":5},{"v":34.5,"d":"34.50"}]
["221",{"$nulls":3},"住房保障支出",63.44,{"$nulls":3},63.44,63.44]
[null,"02",null,null,"　住房改革支出",63.44,{"$nulls":3},63.44,63.44]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"$nulls":3},{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,{"$nulls":3},55.56,55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,{"$nulls":3},4.94,4.94]
[null,null,"03",null,"　　购房补贴",2.94,{"$nulls":3},2.94,2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,{"$nulls":3},1.95,1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,{"$nulls":3},0.99,0.99]

{"sheet":"支出预算总表(按支出构成)一","index":5,"n_rows":42,"n_cols":15,"rows_kept":42,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$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":1797.49,"d":"1,797.49"},836.79,582.02,80.88,173.89,{"v":630.7,"d":"630.70"},0,0,0,{"v":330,"d":"330.00"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,"05",null,null,"　行政事业单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,74.49,62.73,null,11.76]
[null,"05",null,null,"　医疗保障",62.73,62.73,62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,4.53]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,10.36,null,null,10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},null,null,{"v":1.4,"d":"1.40"}]
["212",{"$nulls":3},"城乡社区支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":1522.26,"d":"1,522.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":560.7,"d":"560.70"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,"07",null,null,"　国有资产监管",{"v":1522.26,"d":"1,522.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":560.7,"d":"560.70"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,null,"01",null,"　　行政运行",938.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},{"$nulls":3},{"v":330,"d":"330.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",938.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"}]
[null,null,"99",null,"　　其他国有资产监管支出",245.58,46.08,41.93,4.15,null,{"v":199.5,"d":"199.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",80.58,46.08,41.93,4.15,null,{"v":34.5,"d":"34.50"}]
["221",{"$nulls":3},"住房保障支出",63.44,63.44,null,null,63.44]
[null,"02",null,null,"　住房改革支出",63.44,63.44,null,null,63.44]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"},null,null,{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,55.56,null,null,55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,4.94,null,null,4.94]
[null,null,"03",null,"　　购房补贴",2.94,2.94,null,null,2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,1.95,null,null,1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,0.99,null,null,0.99]

{"sheet":"支出总体情况表","index":6,"n_rows":43,"n_cols":26,"rows_kept":43,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合   计","基本支出",{"$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]
[{"$nulls":4},"合  计",{"v":1797.49,"d":"1,797.49"},836.79,582.02,80.88,173.89,{"v":630.7,"d":"630.70"},0,400.34,{"v":2,"d":"2.00"},0,0,0,0,0,118.37,0,{"v":110,"d":"110.00"},0,0,0,{"v":330,"d":"330.00"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,"05",null,null,"　行政事业单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,74.49,62.73,null,11.76]
[null,"05",null,null,"　医疗保障",62.73,62.73,62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,4.53]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,10.36,null,null,10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},null,null,{"v":1.4,"d":"1.40"}]
["212",{"$nulls":3},"城乡社区支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":1522.26,"d":"1,522.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":560.7,"d":"560.70"},null,400.34,{"v":2,"d":"2.00"},{"$nulls":5},48.37,null,{"v":110,"d":"110.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,"07",null,null,"　国有资产监管",{"v":1522.26,"d":"1,522.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":560.7,"d":"560.70"},null,400.34,{"v":2,"d":"2.00"},{"$nulls":5},48.37,null,{"v":110,"d":"110.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,null,"01",null,"　　行政运行",938.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},null,{"v":3.2,"d":"3.20"},{"$nulls":8},{"v":20,"d":"20.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",938.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},null,{"v":3.2,"d":"3.20"},{"$nulls":8},{"v":20,"d":"20.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"},null,313.64,{"v":2,"d":"2.00"},{"$nulls":5},22.37]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"},null,313.64,{"v":2,"d":"2.00"},{"$nulls":5},22.37]
[null,null,"99",null,"　　其他国有资产监管支出",245.58,46.08,41.93,4.15,null,{"v":199.5,"d":"199.50"},null,{"v":83.5,"d":"83.50"},{"$nulls":6},{"v":26,"d":"26.00"},null,{"v":90,"d":"90.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":165,"d":"165.00"},{"$nulls":4},{"v":165,"d":"165.00"},null,{"v":65,"d":"65.00"},{"$nulls":6},{"v":10,"d":"10.00"},null,{"v":90,"d":"90.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",80.58,46.08,41.93,4.15,null,{"v":34.5,"d":"34.50"},null,{"v":18.5,"d":"18.50"},{"$nulls":6},{"v":16,"d":"16.00"}]
["221",{"$nulls":3},"住房保障支出",63.44,63.44,null,null,63.44]
[null,"02",null,null,"　住房改革支出",63.44,63.44,null,null,63.44]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"},null,null,{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,55.56,null,null,55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,4.94,null,null,4.94]
[null,null,"03",null,"　　购房补贴",2.94,2.94,null,null,2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,1.95,null,null,1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,0.99,null,null,0.99]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$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",755.91,582.02,136.94,325.38,23.08,72.89,0,0,12.86,10.87,173.89,0,67.09,0,0,0,0,0,0,43.36,0,{"v":60.5,"d":"60.50"},0,2.94,0]
["208",{"$nulls":3},"社会保障和就业支出",67.09,{"$nulls":9},67.09,null,67.09]
[null,"05",null,null,"　行政事业单位离退休",67.09,{"$nulls":9},67.09,null,67.09]
[null,null,"01",null,"　　归口管理的行政单位离退休",67.09,{"$nulls":9},67.09,null,67.09]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",67.09,{"$nulls":9},67.09,null,67.09]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,62.73,{"$nulls":3},62.73,{"$nulls":4},11.76,{"$nulls":8},11.76]
[null,"05",null,null,"　医疗保障",62.73,62.73,{"$nulls":3},62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,{"$nulls":3},4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,{"$nulls":3},4.53]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,{"$nulls":9},10.36,{"$nulls":8},10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"$nulls":9},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"}]
["215",{"$nulls":3},"资源勘探信息等支出",550.89,519.29,136.94,325.38,23.08,10.16,null,null,12.86,10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,"07",null,null,"　国有资产监管",550.89,519.29,136.94,325.38,23.08,10.16,null,null,12.86,10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,null,"01",null,"　　行政运行",508.96,477.36,{"v":124.6,"d":"124.60"},321.38,11.08,9.43,{"$nulls":3},10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",508.96,477.36,{"v":124.6,"d":"124.60"},321.38,11.08,9.43,{"$nulls":3},10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,null,"99",null,"　　其他国有资产监管支出",41.93,41.93,12.34,{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},0.73,null,null,12.86]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",41.93,41.93,12.34,{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},0.73,null,null,12.86]
["221",{"$nulls":3},"住房保障支出",63.44,{"$nulls":9},63.44,{"$nulls":10},{"v":60.5,"d":"60.50"},null,2.94]
[null,"02",null,null,"　住房改革支出",63.44,{"$nulls":9},63.44,{"$nulls":10},{"v":60.5,"d":"60.50"},null,2.94]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"$nulls":9},{"v":60.5,"d":"60.50"},{"$nulls":10},{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,{"$nulls":9},55.56,{"$nulls":10},55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,{"$nulls":9},4.94,{"$nulls":10},4.94]
[null,null,"03",null,"　　购房补贴",2.94,{"$nulls":9},2.94,{"$nulls":12},2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,{"$nulls":9},1.95,{"$nulls":12},1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,{"$nulls":9},0.99,{"$nulls":12},0.99]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$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",72.89,4.31,0,62.73,55.35,7.38,1.23,2.47,2.15]
["210",{"$nulls":3},"医疗卫生与计划生育支出",62.73,null,null,62.73,55.35,7.38]
[null,"05",null,null,"　医疗保障",62.73,null,null,62.73,55.35,7.38]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},null,null,{"v":58.2,"d":"58.20"},50.82,7.38]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},null,null,{"v":58.2,"d":"58.20"},50.82,7.38]
[null,null,"02",null,"　　事业单位医疗",4.53,null,null,4.53,4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,null,null,4.53,4.53]
["215",{"$nulls":3},"资源勘探信息等支出",10.16,4.31,{"$nulls":4},1.23,2.47,2.15]
[null,"07",null,null,"　国有资产监管",10.16,4.31,{"$nulls":4},1.23,2.47,2.15]
[null,null,"01",null,"　　行政运行",9.43,3.92,{"$nulls":4},{"v":1.1,"d":"1.10"},2.26,2.15]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",9.43,3.92,{"$nulls":4},{"v":1.1,"d":"1.10"},2.26,2.15]
[null,null,"99",null,"　　其他国有资产监管支出",0.73,0.39,{"$nulls":4},0.13,0.21]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.73,0.39,{"$nulls":4},0.13,0.21]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$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]
[{"$nulls":4},"合  计",80.88,{"v":13.4,"d":"13.40"},0,0,0,{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},0,{"v":7.9,"d":"7.90"},0,{"v":0.9,"d":"0.90"},0,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,0,0,0,0,0,9.28,1.38,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},0,2.84]
["208",{"$nulls":3},"社会保障和就业支出",0.21,{"$nulls":21},0.21]
[null,"05",null,null,"　行政事业单位离退休",0.21,{"$nulls":21},0.21]
[null,null,"01",null,"　　归口管理的行政单位离退休",0.21,{"$nulls":21},0.21]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",0.21,{"$nulls":21},0.21]
["215",{"$nulls":3},"资源勘探信息等支出",80.67,{"v":13.4,"d":"13.40"},{"$nulls":3},{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},null,{"v":7.9,"d":"7.90"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,{"$nulls":5},9.28,1.17,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},null,2.84]
[null,"07",null,null,"　国有资产监管",80.67,{"v":13.4,"d":"13.40"},{"$nulls":3},{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},null,{"v":7.9,"d":"7.90"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,{"$nulls":5},9.28,1.17,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},null,2.84]
[null,null,"01",null,"　　行政运行",76.52,{"v":13,"d":"13.00"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1,"d":"1.00"},null,{"v":7.5,"d":"7.50"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":8.8,"d":"8.80"},1.02,{"v":3,"d":"3.00"},{"v":30.9,"d":"30.90"},null,{"v":2.5,"d":"2.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",76.52,{"v":13,"d":"13.00"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1,"d":"1.00"},null,{"v":7.5,"d":"7.50"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":8.8,"d":"8.80"},1.02,{"v":3,"d":"3.00"},{"v":30.9,"d":"30.90"},null,{"v":2.5,"d":"2.50"}]
[null,null,"99",null,"　　其他国有资产监管支出",4.15,{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,null,{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},0.08,{"$nulls":5},0.48,0.15,{"v":1,"d":"1.00"},null,null,0.34]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.15,{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,null,{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},0.08,{"$nulls":5},0.48,0.15,{"v":1,"d":"1.00"},null,null,0.34]

{"sheet":"部门预算项目支出及其他支出预算表","index":10,"n_rows":36,"n_cols":33,"rows_kept":36,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":29},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$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":630.7,"d":"630.70"},{"v":510.7,"d":"510.70"},{"v":476.2,"d":"476.20"},0,0,0,0,0,{"v":34.5,"d":"34.50"},0,{"v":70,"d":"70.00"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":50,"d":"50.00"},0,{"v":50,"d":"50.00"}]
["212",{"$nulls":3},"城乡社区支出",null,{"v":70,"d":"70.00"},0,{"$nulls":8},{"v":70,"d":"70.00"},0]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",null,{"v":70,"d":"70.00"},0,{"$nulls":8},{"v":70,"d":"70.00"},0]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",null,{"v":70,"d":"70.00"},0,{"$nulls":8},{"v":70,"d":"70.00"},0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",null,{"v":70,"d":"70.00"},0,{"$nulls":8},{"v":70,"d":"70.00"},0]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","大型修缮",{"v":70,"d":"70.00"},0,{"$nulls":8},{"v":70,"d":"70.00"},0,{"$nulls":14},"无"]
["215",{"$nulls":3},"资源勘探信息等支出",null,{"v":560.7,"d":"560.70"},{"v":510.7,"d":"510.70"},{"v":476.2,"d":"476.20"},{"$nulls":5},{"v":34.5,"d":"34.50"},null,null,0,{"$nulls":11},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"07",null,null,"　国有资产监管",null,{"v":560.7,"d":"560.70"},{"v":510.7,"d":"510.70"},{"v":476.2,"d":"476.20"},{"$nulls":5},{"v":34.5,"d":"34.50"},null,null,0,{"$nulls":11},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,null,"01",null,"　　行政运行",null,{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"$nulls":8},0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",null,{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","公务出行租赁经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","国有企业基层党组织活动经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},0]
[null,null,"02",null,"　　一般行政管理事务",null,{"v":338,"d":"338.00"},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"},{"$nulls":8},0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",null,{"v":338,"d":"338.00"},{"v":338,"d":"338.00"},{"v":338,"d":"338.00"},{"$nulls":8},0]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","专项业务支出",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","业务培训支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","国资整合专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","档案建设维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","曾在机关工作的市直企业退休干部及处级以上企业退休干部困难帮扶",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","国资监管工作经费",{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[null,null,"99",null,"　　其他国有资产监管支出",null,{"v":199.5,"d":"199.50"},{"v":149.5,"d":"149.50"},{"v":115,"d":"115.00"},{"$nulls":5},{"v":34.5,"d":"34.50"},null,null,0,{"$nulls":11},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",null,{"v":165,"d":"165.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"$nulls":8},0,{"$nulls":11},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","省企央企对接项目经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","国企改革发展经费",{"v":75,"d":"75.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":8},0,{"$nulls":11},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},"无"]
[{"$nulls":4},"　　　　江门市人民政府国有资产监督管理委员会","企业资产重组、招商引资及国有资产统评、国资监管等专项业务经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":8},0,{"$nulls":14},"无"]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",null,{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"$nulls":6},{"v":34.5,"d":"34.50"},null,null,0]
[{"$nulls":4},"　　　　江门市市直行政事业资产管理中心","专项业务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":6},{"v":10,"d":"10.00"},null,null,0]
[{"$nulls":4},"　　　　江门市市直行政事业资产管理中心","物业管理费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"$nulls":6},{"v":11.5,"d":"11.50"},null,null,0,{"$nulls":14},"无"]
[{"$nulls":4},"　　　　江门市市直行政事业资产管理中心","大型修缮",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"$nulls":6},{"v":13,"d":"13.00"},null,null,0,{"$nulls":14},"无"]

{"sheet":"政府性资金预算收支情况表","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  资  金  预  算  收  支  情  况  表"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称","基金预算收入","支出项目预算"]
["类","款","项",{"$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]
[{"$nulls":4},"合  计",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,0,0,0,{"v":70,"d":"70.00"}]
["212",{"$nulls":3},"城乡社区支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,{"$nulls":3},{"v":70,"d":"70.00"}]
[null,"09",null,null,"　城市公用事业附加及对应专项债务收入安排的支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,{"$nulls":3},{"v":70,"d":"70.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,{"$nulls":3},{"v":70,"d":"70.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,{"$nulls":3},{"v":70,"d":"70.00"}]

{"sheet":"一般公共预算支出情况表（按功能分类科目）","index":12,"n_rows":38,"n_cols":15,"rows_kept":38,"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）"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":12},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称(科目)","合计","基本支出",{"$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":1347.49,"d":"1,347.49"},836.79,582.02,80.88,173.89,{"v":510.7,"d":"510.70"},0,0,0,0]
["208",{"$nulls":3},"社会保障和就业支出",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,"05",null,null,"　行政事业单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,74.49,62.73,null,11.76]
[null,"05",null,null,"　医疗保障",62.73,62.73,62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,4.53]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,10.36,null,null,10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},null,null,{"v":1.4,"d":"1.40"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":1142.26,"d":"1,142.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":510.7,"d":"510.70"}]
[null,"07",null,null,"　国有资产监管",{"v":1142.26,"d":"1,142.26"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},{"v":510.7,"d":"510.70"}]
[null,null,"01",null,"　　行政运行",608.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",608.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":338,"d":"338.00"},{"$nulls":4},{"v":338,"d":"338.00"}]
[null,null,"99",null,"　　其他国有资产监管支出",195.58,46.08,41.93,4.15,null,{"v":149.5,"d":"149.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":115,"d":"115.00"},{"$nulls":4},{"v":115,"d":"115.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",80.58,46.08,41.93,4.15,null,{"v":34.5,"d":"34.50"}]
["221",{"$nulls":3},"住房保障支出",63.44,63.44,null,null,63.44]
[null,"02",null,null,"　住房改革支出",63.44,63.44,null,null,63.44]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"},null,null,{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,55.56,null,null,55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,4.94,null,null,4.94]
[null,null,"03",null,"　　购房补贴",2.94,2.94,null,null,2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,1.95,null,null,1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,0.99,null,null,0.99]

{"sheet":"公共财政预算拨款之二","index":13,"n_rows":39,"n_cols":26,"rows_kept":39,"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）"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":19},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$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]
[{"$nulls":4},"合  计",{"v":1347.5,"d":"1,347.50"},836.79,582.02,80.88,173.89,510.71,0,400.34,{"v":2,"d":"2.00"},0,0,0,0,0,48.37,0,{"v":60,"d":"60.00"},0,0,0,0]
["208",{"$nulls":3},"社会保障和就业支出",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09,0]
[null,"05",null,null,"　行政事业单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09,0]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09,0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":67.3,"d":"67.30"},{"v":67.3,"d":"67.30"},null,0.21,67.09,0]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,74.49,62.73,null,11.76,0]
[null,"05",null,null,"　医疗保障",62.73,62.73,62.73,null,null,0]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},null,null,0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},null,null,0]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,4.53,null,null,0]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,4.53,null,null,0]
[null,"07",null,null,"　计划生育事务",11.76,11.76,null,null,11.76,0]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,11.76,null,null,11.76,0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,10.36,null,null,10.36,0]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},null,null,{"v":1.4,"d":"1.40"},0]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":1142.27,"d":"1,142.27"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},510.71,null,400.34,{"v":2,"d":"2.00"},{"$nulls":5},48.37,null,{"v":60,"d":"60.00"}]
[null,"07",null,null,"　国有资产监管",{"v":1142.27,"d":"1,142.27"},631.56,519.29,80.67,{"v":31.6,"d":"31.60"},510.71,null,400.34,{"v":2,"d":"2.00"},{"$nulls":5},48.37,null,{"v":60,"d":"60.00"}]
[null,null,"01",null,"　　行政运行",608.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},null,{"v":3.2,"d":"3.20"},{"$nulls":8},{"v":20,"d":"20.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",608.68,585.48,477.36,76.52,{"v":31.6,"d":"31.60"},{"v":23.2,"d":"23.20"},null,{"v":3.2,"d":"3.20"},{"$nulls":8},{"v":20,"d":"20.00"}]
[null,null,"02",null,"　　一般行政管理事务",338.01,0,{"$nulls":3},338.01,null,313.64,{"v":2,"d":"2.00"},{"$nulls":5},22.37]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",338.01,0,{"$nulls":3},338.01,null,313.64,{"v":2,"d":"2.00"},{"$nulls":5},22.37]
[null,null,"99",null,"　　其他国有资产监管支出",195.58,46.08,41.93,4.15,null,{"v":149.5,"d":"149.50"},null,{"v":83.5,"d":"83.50"},{"$nulls":6},{"v":26,"d":"26.00"},null,{"v":40,"d":"40.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":115,"d":"115.00"},0,{"$nulls":3},{"v":115,"d":"115.00"},null,{"v":65,"d":"65.00"},{"$nulls":6},{"v":10,"d":"10.00"},null,{"v":40,"d":"40.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",80.58,46.08,41.93,4.15,null,{"v":34.5,"d":"34.50"},null,{"v":18.5,"d":"18.50"},{"$nulls":6},{"v":16,"d":"16.00"}]
["221",{"$nulls":3},"住房保障支出",63.44,63.44,null,null,63.44,0]
[null,"02",null,null,"　住房改革支出",63.44,63.44,null,null,63.44,0]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"v":60.5,"d":"60.50"},null,null,{"v":60.5,"d":"60.50"},0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,55.56,null,null,55.56,0]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,4.94,null,null,4.94,0]
[null,null,"03",null,"　　购房补贴",2.94,2.94,null,null,2.94,0]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,1.95,null,null,1.95,0]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,0.99,null,null,0.99,0]

{"sheet":"专款专用支出预算表","index":14,"n_rows":8,"n_cols":24,"rows_kept":8,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":21},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$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]
[{"$nulls":5},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":15,"n_rows":9,"n_cols":24,"rows_kept":9,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":22},"单位：万元"]
["单 位 名 称","项     目",null,"2016年征收计划",{"$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]
[{"$nulls":3},{"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":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"}]

{"sheet":"政府采购预算表","index":16,"n_rows":38,"n_cols":33,"rows_kept":38,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,3],[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"]
["江门市人民政府国有资产监督管理委员会",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},325.07,227.57,0,0,0,0,0,{"v":27.5,"d":"27.50"},0,{"v":70,"d":"70.00"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["212",null,null,"城乡社区支出",{"$nulls":5},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,"09",null,"　城市公用事业附加及对应专项债务收入安排的支出",{"$nulls":5},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[null,null,"129001","　　江门市人民政府国有资产监督管理委员会",{"$nulls":5},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
[{"$nulls":3},"　　　专项支出--大型修缮----修缮改造费","B01","装修修缮工程","否","批",{"v":1,"d":"1.00"},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"},{"$nulls":13},"2016-01-01"]
["215",null,null,"资源勘探信息等支出",{"$nulls":5},255.07,227.57,{"$nulls":5},{"v":27.5,"d":"27.50"}]
[null,"07",null,"　国有资产监管",{"$nulls":5},255.07,227.57,{"$nulls":5},{"v":27.5,"d":"27.50"}]
[null,null,"129001","　　江门市人民政府国有资产监督管理委员会",{"$nulls":5},227.57,227.57]
[{"$nulls":3},"　　　办公费--购置一体台式电脑","A010101","台式计算机","否",null,null,{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"　　　办公费--黑白双面激光打印机","A0201","打印机","否",null,null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0203","车辆加油","否",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0202","车辆维修","否",null,null,1.55,1.55]
[{"$nulls":3},"　　　公务用车运行维护费--（导入）公务用车运行维护费","C0201","车辆保险","否",null,null,0.45,0.45]
[{"$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","次",{"v":1,"d":"1.00"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"$nulls":21},"2016-06-01"]
[{"$nulls":3},"　　　专项支出--国资监管工作经费----律师外购服务","C0801","法律服务","否","次",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":21},"2016-06-01"]
[{"$nulls":3},"　　　专项支出--国资监管工作经费----审计外购服务","C0802","审计服务","否","次",{"v":1,"d":"1.00"},{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"$nulls":21},"2016-04-01"]
[{"$nulls":3},"　　　专项支出--国资监管工作经费----资产评估外购服务","C0803","资产评估服务","否","次",{"v":1,"d":"1.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":21},"2016-04-01"]
[{"$nulls":3},"　　　专项支出--国资整合专项经费----打印机","A0201","打印机","否","台",{"v":9,"d":"9.00"},4.82,4.82,{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--国资整合专项经费----多功能一体机","A0204","多功能一体机","否","台",{"v":3,"d":"3.00"},0.81,0.81,{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--国资整合专项经费----手提电脑","A010102","便携式计算机","否","台",{"v":6,"d":"6.00"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--国资整合专项经费----一体台式电脑","A010101","台式计算机","否","台",{"v":6,"d":"6.00"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----微软平板电脑","A010102","便携式计算机","否","台",{"v":8,"d":"8.00"},8.64,8.64,{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务费","C0812","物业管理服务","否","1",{"v":1,"d":"1.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--企业资产重组、招商引资及国有资产统评、国资监管等专项业务经费----企业资产重组、招商引资及国有资产统评、国资监管等专项业务经费","A1502","办公家具","否","批",{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":21},"2016-01-01"]
[null,null,"129003","　　江门市市直行政事业资产管理中心",{"$nulls":5},{"v":27.5,"d":"27.50"},{"$nulls":6},{"v":27.5,"d":"27.50"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0502","车辆租赁","否"]
[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮","B01","装修修缮工程","否","1",{"v":1,"d":"1.00"},{"v":13,"d":"13.00"},{"$nulls":6},{"v":13,"d":"13.00"},{"$nulls":15},"2015-01-01"]
[{"$nulls":3},"　　　专项支出--物业管理费----物业管理费","C0812","物业管理服务","否","1",{"v":1,"d":"1.00"},{"v":11.5,"d":"11.50"},{"$nulls":6},{"v":11.5,"d":"11.50"},{"$nulls":15},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务费","A0201","打印机","否","台",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"$nulls":6},{"v":0.6,"d":"0.60"},{"$nulls":15},"2016-04-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务费","A010101","台式计算机","否","台",{"v":1,"d":"1.00"},{"v":2.4,"d":"2.40"},{"$nulls":6},{"v":2.4,"d":"2.40"},{"$nulls":15},"2016-04-01"]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":29},"单位：人"]
["单位代码","单位名称","编  制  人  数",{"$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",37,32,0,0,5,5,0,0,49,34,0,0,5,5,0,0,3,0,3,7,0,0,0,10,0,0,0,0,0,6,1]
["129001","江门市人民政府国有资产监督管理委员会",32,32,0,0,0,0,0,0,44,34,0,0,0,0,0,0,3,0,3,7,0,0,0,10,0,0,0,0,0,6,1]
["129003","江门市市直行政事业资产管理中心",5,0,0,0,5,5,0,0,5,0,0,0,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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"]
["江门市人民政府国有资产监督管理委员会"]
["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",0,0,0,0,1,1,0,0,0,0,0,40,23,2,0]
["129001","江门市人民政府国有资产监督管理委员会",0,0,0,0,1,1,0,0,0,0,0,40,22,2,0]
["129003","江门市市直行政事业资产管理中心",0,0,0,0,0,0,0,0,0,0,0,0,1,0,0]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":20},"单位：人"]
["单位代码","单位名称","高 等 学 校",{"$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]
["129001","江门市人民政府国有资产监督管理委员会",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["129003","江门市市直行政事业资产管理中心",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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":28},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$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",755.91,582.02,136.94,325.38,23.08,72.89,0,0,12.86,10.87,173.89,0,67.09,0,0,0,0,0,0,43.36,0,{"v":60.5,"d":"60.50"},0,2.94,0]
["208",{"$nulls":3},"社会保障和就业支出",67.09,{"$nulls":9},67.09,null,67.09]
[null,"05",null,null,"　行政事业单位离退休",67.09,{"$nulls":9},67.09,null,67.09]
[null,null,"01",null,"　　归口管理的行政单位离退休",67.09,{"$nulls":9},67.09,null,67.09]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",67.09,{"$nulls":9},67.09,null,67.09]
["210",{"$nulls":3},"医疗卫生与计划生育支出",74.49,62.73,{"$nulls":3},62.73,{"$nulls":4},11.76,{"$nulls":8},11.76]
[null,"05",null,null,"　医疗保障",62.73,62.73,{"$nulls":3},62.73]
[null,null,"01",null,"　　行政单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"$nulls":3},{"v":58.2,"d":"58.20"}]
[null,null,"02",null,"　　事业单位医疗",4.53,4.53,{"$nulls":3},4.53]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.53,4.53,{"$nulls":3},4.53]
[null,"07",null,null,"　计划生育事务",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[null,null,"99",null,"　　其他计划生育事务支出",11.76,{"$nulls":9},11.76,{"$nulls":8},11.76]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",10.36,{"$nulls":9},10.36,{"$nulls":8},10.36]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":1.4,"d":"1.40"},{"$nulls":9},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"}]
["215",{"$nulls":3},"资源勘探信息等支出",550.89,519.29,136.94,325.38,23.08,10.16,null,null,12.86,10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,"07",null,null,"　国有资产监管",550.89,519.29,136.94,325.38,23.08,10.16,null,null,12.86,10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,null,"01",null,"　　行政运行",508.96,477.36,{"v":124.6,"d":"124.60"},321.38,11.08,9.43,{"$nulls":3},10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",508.96,477.36,{"v":124.6,"d":"124.60"},321.38,11.08,9.43,{"$nulls":3},10.87,{"v":31.6,"d":"31.60"},{"$nulls":8},{"v":31.6,"d":"31.60"}]
[null,null,"99",null,"　　其他国有资产监管支出",41.93,41.93,12.34,{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},0.73,null,null,12.86]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",41.93,41.93,12.34,{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},0.73,null,null,12.86]
["221",{"$nulls":3},"住房保障支出",63.44,{"$nulls":9},63.44,{"$nulls":10},{"v":60.5,"d":"60.50"},null,2.94]
[null,"02",null,null,"　住房改革支出",63.44,{"$nulls":9},63.44,{"$nulls":10},{"v":60.5,"d":"60.50"},null,2.94]
[null,null,"01",null,"　　住房公积金",{"v":60.5,"d":"60.50"},{"$nulls":9},{"v":60.5,"d":"60.50"},{"$nulls":10},{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",55.56,{"$nulls":9},55.56,{"$nulls":10},55.56]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.94,{"$nulls":9},4.94,{"$nulls":10},4.94]
[null,null,"03",null,"　　购房补贴",2.94,{"$nulls":9},2.94,{"$nulls":12},2.94]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",1.95,{"$nulls":9},1.95,{"$nulls":12},1.95]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",0.99,{"$nulls":9},0.99,{"$nulls":12},0.99]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":25},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$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]
[{"$nulls":4},"合  计",80.88,{"v":13.4,"d":"13.40"},0,0,0,{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},0,{"v":7.9,"d":"7.90"},0,{"v":0.9,"d":"0.90"},0,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,0,0,0,0,0,9.28,1.38,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},0,2.84]
["208",{"$nulls":3},"社会保障和就业支出",0.21,{"$nulls":21},0.21]
[null,"05",null,null,"　行政事业单位离退休",0.21,{"$nulls":21},0.21]
[null,null,"01",null,"　　归口管理的行政单位离退休",0.21,{"$nulls":21},0.21]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",0.21,{"$nulls":21},0.21]
["215",{"$nulls":3},"资源勘探信息等支出",80.67,{"v":13.4,"d":"13.40"},{"$nulls":3},{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},null,{"v":7.9,"d":"7.90"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,{"$nulls":5},9.28,1.17,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},null,2.84]
[null,"07",null,null,"　国有资产监管",80.67,{"v":13.4,"d":"13.40"},{"$nulls":3},{"v":1.2,"d":"1.20"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},null,{"v":7.9,"d":"7.90"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2.8,"d":"2.80"},0.88,{"$nulls":5},9.28,1.17,{"v":4,"d":"4.00"},{"v":30.9,"d":"30.90"},null,2.84]
[null,null,"01",null,"　　行政运行",76.52,{"v":13,"d":"13.00"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1,"d":"1.00"},null,{"v":7.5,"d":"7.50"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":8.8,"d":"8.80"},1.02,{"v":3,"d":"3.00"},{"v":30.9,"d":"30.90"},null,{"v":2.5,"d":"2.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",76.52,{"v":13,"d":"13.00"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1,"d":"1.00"},null,{"v":7.5,"d":"7.50"},null,{"v":0.9,"d":"0.90"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":8.8,"d":"8.80"},1.02,{"v":3,"d":"3.00"},{"v":30.9,"d":"30.90"},null,{"v":2.5,"d":"2.50"}]
[null,null,"99",null,"　　其他国有资产监管支出",4.15,{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,null,{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},0.08,{"$nulls":5},0.48,0.15,{"v":1,"d":"1.00"},null,null,0.34]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",4.15,{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"},null,null,{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},0.08,{"$nulls":5},0.48,0.15,{"v":1,"d":"1.00"},null,null,0.34]

{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":17,"n_cols":8,"rows_kept":17,"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
[{"$nulls":4},"合  计",{"v":510.7,"d":"510.70"},0,{"v":510.7,"d":"510.70"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":510.7,"d":"510.70"},null,{"v":510.7,"d":"510.70"}]
[null,"07",null,null,"　国有资产监管",{"v":510.7,"d":"510.70"},null,{"v":510.7,"d":"510.70"}]
[null,null,"01",null,"　　行政运行",{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":338,"d":"338.00"},null,{"v":338,"d":"338.00"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":338,"d":"338.00"},null,{"v":338,"d":"338.00"}]
[null,null,"99",null,"　　其他国有资产监管支出",{"v":149.5,"d":"149.50"},null,{"v":149.5,"d":"149.50"}]
[{"$nulls":3},"129001","　　　江门市人民政府国有资产监督管理委员会",{"v":115,"d":"115.00"},null,{"v":115,"d":"115.00"}]
[{"$nulls":3},"129003","　　　江门市市直行政事业资产管理中心",{"v":34.5,"d":"34.50"},null,{"v":34.5,"d":"34.50"}]

{"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":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[12,0,12,1]],"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"]
["江门市人民政府国有资产监督管理委员会","单位：万元"]
["项目","2016年预算数"]
["行政经费",717.91]
["“三公”经费",8.08]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":7.2,"d":"7.20"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":7.2,"d":"7.20"}]
["            （三）公务接待费支出",0.88]
["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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["预算拨款",{"v":1417.51,"d":"1,417.51"},"一、基本支出",836.81,"一、一般公共服务支出"]
["   一、一般公共预算",{"v":1347.51,"d":"1,347.51"},"      工资福利支出",582.03,"二、外交支出"]
["         经费拨款(补助)",{"v":1313.01,"d":"1,313.01"},"　　　商品和服务支出",80.88,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",{"v":173.9,"d":"173.90"},"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":580.7,"d":"580.70"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",{"v":67.3,"d":"67.30"}]
["         国有资源（资产）有偿使用收入",{"v":34.5,"d":"34.50"},"　　　商品和服务支出",400.34,"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":2,"d":"2.00"},"十、医疗卫生与计划生育支出",{"v":74.5,"d":"74.50"}]
["         一般预算调入资金",null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",{"v":70,"d":"70.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":70,"d":"70.00"}]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      其他资本性支出",118.37,"十五、资源勘探信息等支出",{"v":1142.26,"d":"1,142.26"}]
["         城市基础设施配套费收入",null,"      其他支出　",{"v":60,"d":"60.00"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"v":70,"d":"70.00"},null,null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",63.45]
["         车辆通行费收入",{"$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":1417.51,"d":"1,417.51"},"　本　年　支　出　合　计",{"v":1417.51,"d":"1,417.51"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":1417.51,"d":"1,417.51"},"支  出  总  计",{"v":1417.51,"d":"1,417.51"},"支  出  总  计",{"v":1417.51,"d":"1,417.51"}]

{"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":32,"n_cols":3,"rows_kept":32,"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）"]
["江门市人民政府国有资产监督管理委员会",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":836.808292,"d":"836.81"}]
["301","工资福利支出",{"v":582.027782,"d":"582.03"}]
["30101","    基本工资",{"v":136.9356,"d":"136.94"}]
["30102","    津贴补贴",{"v":325.380792,"d":"325.38"}]
["30103","    奖金",{"v":23.08475,"d":"23.08"}]
["30104","    社会保障缴费",{"v":72.89064,"d":"72.89"}]
["30107","    绩效工资",{"v":12.864,"d":"12.86"}]
["30199","    其他工资福利支出",{"v":10.872,"d":"10.87"}]
["302","商品和服务支出",80.88]
["30201","    办公费",{"v":13.4,"d":"13.40"}]
["30205","    水费",{"v":1.2,"d":"1.20"}]
["30206","    电费",{"v":2.4,"d":"2.40"}]
["30207","    邮电费",{"v":1,"d":"1.00"}]
["30211","    差旅费",{"v":7.9,"d":"7.90"}]
["30213","    维修(护)费",{"v":0.9,"d":"0.90"}]
["30215","    会议费",{"v":2,"d":"2.00"}]
["30216","    培训费",{"v":2.8,"d":"2.80"}]
["30217","    公务接待费",0.88]
["30228","    工会经费",9.28]
["30229","    福利费",1.38]
["30231","    公务用车运行维护费",{"v":4,"d":"4.00"}]
["30239","    其他交通费用",{"v":30.9,"d":"30.90"}]
["30299","    其他商品和服务支出",2.84]
["303","对个人和家庭的补助",{"v":173.90051,"d":"173.90"}]
["30302","    退休费",{"v":67.09388,"d":"67.09"}]
["30309","    奖励金",43.36]
["30311","    住房公积金",{"v":60.50483,"d":"60.50"}]
["30313","    购房补贴",{"v":2.9418,"d":"2.94"}]

{"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":20,"n_cols":3,"rows_kept":20,"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）"]
["江门市人民政府国有资产监督管理委员会",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":510.7,"d":"510.70"}]
["302","商品和服务支出",{"v":400.335,"d":"400.34"}]
["30201","    办公费",{"v":25,"d":"25.00"}]
["30209","    物业管理费",{"v":34.5,"d":"34.50"}]
["30215","    会议费",{"v":30,"d":"30.00"}]
["30216","    培训费",{"v":40,"d":"40.00"}]
["30227","    委托业务费",{"v":160,"d":"160.00"}]
["30231","    公务用车运行维护费",{"v":3.2,"d":"3.20"}]
["30299","    其他商品和服务支出",{"v":107.635,"d":"107.64"}]
["303","对个人和家庭的补助",{"v":2,"d":"2.00"}]
["30306","    救济费",{"v":2,"d":"2.00"}]
["310","其他资本性支出",{"v":48.365,"d":"48.37"}]
["31002","    办公设备购置",{"v":35.365,"d":"35.37"}]
["31006","    大型修缮",{"v":13,"d":"13.00"}]
["399","其他支出",{"v":60,"d":"60.00"}]
["39999","    其他支出",{"v":60,"d":"60.00"}]

{"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"]
["江门市人民政府国有资产监督管理委员会",{"$nulls":5},"单位:万元"]
["支出项目类别","总计","财政拨款",{"$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","836.81",836.81,836.81,0,0,0,0]
["江门市人民政府国有资产监督管理委员会","778.87",778.87,778.87]
["　人员支出","535.57",535.57,535.57]
["　日常公用支出","76.73",76.73,76.73]
["　对个人和家庭的补助支出","166.57",166.57,166.57]
["江门市市直行政事业资产管理中心","57.94",57.94,57.94]
["　人员支出","46.46",46.46,46.46]
["　日常公用支出","4.15",4.15,4.15]
["　对个人和家庭的补助支出","7.33",7.33,7.33]