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["         罚没收入安排的拨款"]
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["         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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["二、专款专用资金",{"v":1,"d":"1.00"}]
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["         财政专户专项收入安排的拨款",{"v":1,"d":"1.00"}]
["         其他专款专用资金",{"v":1,"d":"1.00"},"三、事业单位经营支出"]
["         其他收入"]
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["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"]
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["九、用事业基金弥补收支差额"]
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[]
["收 入 总 计",{"v":4286.5,"d":"4,286.50"},"支 出 总 计",{"v":4286.5,"d":"4,286.50"}]

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["     其他收入",null,"　　　商品和服务支出",{"v":1932.14,"d":"1,932.14"},"九、社会保险基金支出"]
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[null,null,"05",null,"　　专项业务活动",8.94,{"$nulls":4},8.94]
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[{"$nulls":3},"138001","　　　江门市人民政府办公室",{"v":595.5,"d":"595.50"},{"$nulls":4},{"v":595.5,"d":"595.50"}]
["208",{"$nulls":3},"社会保障和就业支出",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[null,"05",null,null,"　行政事业单位离退休",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[null,null,"01",null,"　　归口管理的行政单位离退休",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
["210",{"$nulls":3},"医疗卫生与计划生育支出",174.07,174.07,146.91,null,27.16]
[null,"05",null,null,"　医疗保障",146.91,146.91,146.91]
[null,null,"01",null,"　　行政单位医疗",146.91,146.91,146.91]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",146.91,146.91,146.91]
[null,"07",null,null,"　计划生育事务",27.16,27.16,null,null,27.16]
[null,null,"99",null,"　　其他计划生育事务支出",27.16,27.16,null,null,27.16]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",27.16,27.16,null,null,27.16]
["212",{"$nulls":3},"城乡社区支出",121.47,{"$nulls":4},121.47]
[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",121.47,{"$nulls":4},121.47]
[null,null,"99",null,"　　其他城市基础设施配套费安排的支出",121.47,{"$nulls":4},121.47]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",121.47,{"$nulls":4},121.47]
["221",{"$nulls":3},"住房保障支出",152.17,152.17,null,null,152.17]
[null,"02",null,null,"　住房改革支出",152.17,152.17,null,null,152.17]
[null,null,"01",null,"　　住房公积金",131.62,131.62,null,null,131.62]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",131.62,131.62,null,null,131.62]
[null,null,"03",null,"　　购房补贴",20.55,20.55,null,null,20.55]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",20.55,20.55,null,null,20.55]

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["预算06表"]
["支  出  总  体  情  况  表"]
["江门市人民政府办公室(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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["201",{"$nulls":3},"一般公共服务支出",{"v":3403.92,"d":"3,403.92"},{"v":1431.58,"d":"1,431.58"},{"v":1129.73,"d":"1,129.73"},221.05,{"v":80.8,"d":"80.80"},{"v":1972.3400000000001,"d":"1,972.34"},{"v":6.4,"d":"6.40"},{"v":1932.14,"d":"1,932.14"},{"$nulls":6},{"v":33.8,"d":"33.80"}]
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[{"$nulls":3},"138001","　　　江门市人民政府办公室",{"v":595.5,"d":"595.50"},{"$nulls":4},{"v":595.5,"d":"595.50"},null,{"v":582.5,"d":"582.50"},{"$nulls":6},{"v":13,"d":"13.00"}]
["208",{"$nulls":3},"社会保障和就业支出",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[null,"05",null,null,"　行政事业单位离退休",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[null,null,"01",null,"　　归口管理的行政单位离退休",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",434.87,434.87,null,{"v":1.2,"d":"1.20"},433.67]
["210",{"$nulls":3},"医疗卫生与计划生育支出",174.07,174.07,146.91,null,27.16]
[null,"05",null,null,"　医疗保障",146.91,146.91,146.91]
[null,null,"01",null,"　　行政单位医疗",146.91,146.91,146.91]
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["212",{"$nulls":3},"城乡社区支出",121.47,{"$nulls":4},121.47,{"$nulls":8},121.47]
[null,"13",null,null,"　城市基础设施配套费及对应专项债务收入安排的支出",121.47,{"$nulls":4},121.47,{"$nulls":8},121.47]
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[{"$nulls":3},"138001","　　　江门市人民政府办公室",121.47,{"$nulls":4},121.47,{"$nulls":8},121.47]
["221",{"$nulls":3},"住房保障支出",152.17,152.17,null,null,152.17]
[null,"02",null,null,"　住房改革支出",152.17,152.17,null,null,152.17]
[null,null,"01",null,"　　住房公积金",131.62,131.62,null,null,131.62]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",131.62,131.62,null,null,131.62]
[null,null,"03",null,"　　购房补贴",20.55,20.55,null,null,20.55]
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["预算07表"]
["基本支出预算表（工资福利和对个人补助）"]
["江门市人民政府办公室(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",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["201",{"$nulls":3},"一般公共服务支出",{"v":1210.53,"d":"1,210.53"},{"v":1129.73,"d":"1,129.73"},262.09,780.95,24.01,{"v":23.7,"d":"23.70"},{"$nulls":3},38.98,{"v":80.8,"d":"80.80"},{"$nulls":8},{"v":80.8,"d":"80.80"}]
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["208",{"$nulls":3},"社会保障和就业支出",433.67,{"$nulls":9},433.67,67.26,366.41]
[null,"05",null,null,"　行政事业单位离退休",433.67,{"$nulls":9},433.67,67.26,366.41]
[null,null,"01",null,"　　归口管理的行政单位离退休",433.67,{"$nulls":9},433.67,67.26,366.41]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",433.67,{"$nulls":9},433.67,67.26,366.41]
["210",{"$nulls":3},"医疗卫生与计划生育支出",174.07,146.91,{"$nulls":3},146.91,{"$nulls":4},27.16,{"$nulls":8},27.16]
[null,"05",null,null,"　医疗保障",146.91,146.91,{"$nulls":3},146.91]
[null,null,"01",null,"　　行政单位医疗",146.91,146.91,{"$nulls":3},146.91]
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[null,"07",null,null,"　计划生育事务",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
[null,null,"99",null,"　　其他计划生育事务支出",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
["221",{"$nulls":3},"住房保障支出",152.17,{"$nulls":9},152.17,{"$nulls":10},131.62,null,20.55]
[null,"02",null,null,"　住房改革支出",152.17,{"$nulls":9},152.17,{"$nulls":10},131.62,null,20.55]
[null,null,"01",null,"　　住房公积金",131.62,{"$nulls":9},131.62,{"$nulls":10},131.62]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",131.62,{"$nulls":9},131.62,{"$nulls":10},131.62]
[null,null,"03",null,"　　购房补贴",20.55,{"$nulls":9},20.55,{"$nulls":12},20.55]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",20.55,{"$nulls":9},20.55,{"$nulls":12},20.55]

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["预算08表"]
["基本支出（社会保障）"]
["江门市人民政府办公室(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"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",170.61,8.32,{"v":0,"d":"0.00"},146.91,119.34,27.57,2.48,5.28,7.62]
["201",{"$nulls":3},"一般公共服务支出",{"v":23.7,"d":"23.70"},8.32,{"$nulls":4},2.48,5.28,7.62]
[null,"03",null,null,"　政府办公厅（室）及相关机构事务",{"v":23.7,"d":"23.70"},8.32,{"$nulls":4},2.48,5.28,7.62]
[null,null,"01",null,"　　行政运行",{"v":23.7,"d":"23.70"},8.32,{"$nulls":4},2.48,5.28,7.62]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",{"v":23.7,"d":"23.70"},8.32,{"$nulls":4},2.48,5.28,7.62]
["210",{"$nulls":3},"医疗卫生与计划生育支出",146.91,null,null,146.91,119.34,27.57]
[null,"05",null,null,"　医疗保障",146.91,null,null,146.91,119.34,27.57]
[null,null,"01",null,"　　行政单位医疗",146.91,null,null,146.91,119.34,27.57]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",146.91,null,null,146.91,119.34,27.57]

{"sheet":"基本支出（商品和服务）","index":8,"n_rows":15,"n_cols":32,"rows_kept":15,"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（商品和服务）"]
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{"sheet":"公用基本情况表","index":17,"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"]
["江门市人民政府办公室(一级)"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",{"v":2478,"d":"2,478"},0,0,0,25,25,0,0,0,0,1,136,52,10,0]
["138001","江门市人民政府办公室",{"v":2478,"d":"2,478"},0,0,0,25,25,0,0,0,0,1,136,52,10,0]

{"sheet":"高等学校学生人数基本数字表","index":18,"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"]
["江门市人民政府办公室(一级)",{"$nulls":20},"单位：人"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"公共财政预算拨款工资福利、补助","index":19,"n_rows":28,"n_cols":30,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算20表"]
["公共财政预算拨款工资福利、补助"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["208",{"$nulls":3},"社会保障和就业支出",433.67,{"$nulls":9},433.67,67.26,366.41]
[null,"05",null,null,"　行政事业单位离退休",433.67,{"$nulls":9},433.67,67.26,366.41]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",174.07,146.91,{"$nulls":3},146.91,{"$nulls":4},27.16,{"$nulls":8},27.16]
[null,"05",null,null,"　医疗保障",146.91,146.91,{"$nulls":3},146.91]
[null,null,"01",null,"　　行政单位医疗",146.91,146.91,{"$nulls":3},146.91]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",146.91,146.91,{"$nulls":3},146.91]
[null,"07",null,null,"　计划生育事务",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
[null,null,"99",null,"　　其他计划生育事务支出",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",27.16,{"$nulls":9},27.16,{"$nulls":8},27.16]
["221",{"$nulls":3},"住房保障支出",152.17,{"$nulls":9},152.17,{"$nulls":10},131.62,null,20.55]
[null,"02",null,null,"　住房改革支出",152.17,{"$nulls":9},152.17,{"$nulls":10},131.62,null,20.55]
[null,null,"01",null,"　　住房公积金",131.62,{"$nulls":9},131.62,{"$nulls":10},131.62]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",131.62,{"$nulls":9},131.62,{"$nulls":10},131.62]
[null,null,"03",null,"　　购房补贴",20.55,{"$nulls":9},20.55,{"$nulls":12},20.55]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",20.55,{"$nulls":9},20.55,{"$nulls":12},20.55]

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["预算21表"]
["公共财政预算拨款商品和服务预算表"]
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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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["208",{"$nulls":3},"社会保障和就业支出",{"v":1.2,"d":"1.20"},{"$nulls":21},{"v":1.2,"d":"1.20"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":1.2,"d":"1.20"},{"$nulls":21},{"v":1.2,"d":"1.20"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":1.2,"d":"1.20"},{"$nulls":21},{"v":1.2,"d":"1.20"}]
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["预算22表"]
["公共财政预算拨款项目支出预算表"]
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[]
["**","**","**","**","**",1,2,3]
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[null,null,"01",null,"　　行政运行",{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
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[null,null,"02",null,"　　一般行政管理事务",{"v":519.2,"d":"519.20"},null,{"v":519.2,"d":"519.20"}]
[{"$nulls":3},"138001","　　　江门市人民政府办公室",{"v":519.2,"d":"519.20"},null,{"v":519.2,"d":"519.20"}]
[null,null,"99",null,"　　其他政府办公厅（室）及相关机构事务支出",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
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{"sheet":"一般公共预算安排的行政经费及“三公”经费预算表","index":22,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[2,0,2,0],[3,0,3,0],[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"]
["江门市人民政府办公室(一级)","单位：万元"]
["项目","2016年预算数"]
["行政经费",{"v":1568.9,"d":"1,568.90"}]
["“三公”经费",{"v":32.3,"d":"32.30"}]
["        其中： （一）因公出国（出境）费用",{"v":0,"d":"0.00"}]
["               （二）公务用车购置及运行维护支出",{"v":9.3,"d":"9.30"}]
["                    1.公务用车购置",{"v":0,"d":"0.00"}]
["                    2.公务用车运行维护费",{"v":9.3,"d":"9.30"}]
["               （三）公务接待费",{"v":23,"d":"23.00"}]
["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":23,"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)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["预算拨款",{"v":3040.59,"d":"3,040.59"},"一、基本支出",{"v":2192.7,"d":"2,192.70"},"一、一般公共服务支出",{"v":2279.48,"d":"2,279.48"}]
["   一、一般公共预算",{"v":3040.59,"d":"3,040.59"},"      工资福利支出",{"v":1276.65,"d":"1,276.65"},"二、外交支出"]
["         经费拨款(补助)",{"v":3040.59,"d":"3,040.59"},"　　　商品和服务支出",222.25,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",{"v":693.8,"d":"693.80"},"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":847.9,"d":"847.90"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",{"v":6.4,"d":"6.40"},"八、社会保障和就业支出",434.87]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":820.8,"d":"820.80"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",174.07]
["         一般预算调入资金",null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      其他资本性支出",{"v":20.7,"d":"20.70"},"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"$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",152.17]
["         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":3040.59,"d":"3,040.59"},"　本　年　支　出　合　计",{"v":3040.59,"d":"3,040.59"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":3040.59,"d":"3,040.59"},"支  出  总  计",{"v":3040.59,"d":"3,040.59"},"支  出  总  计",{"v":3040.59,"d":"3,040.59"}]

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["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）"]
["江门市人民政府办公室(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":2192.698533,"d":"2,192.70"}]
["301","工资福利支出",{"v":1276.6463,"d":"1,276.65"}]
["30101","    基本工资",{"v":262.0944,"d":"262.09"}]
["30102","    津贴补贴",{"v":780.951692,"d":"780.95"}]
["30103","    奖金",{"v":24.0112,"d":"24.01"}]
["30104","    社会保障缴费",{"v":170.613008,"d":"170.61"}]
["30199","    其他工资福利支出",{"v":38.976,"d":"38.98"}]
["302","商品和服务支出",222.25]
["30201","    办公费",{"v":44,"d":"44.00"}]
["30207","    邮电费",{"v":15,"d":"15.00"}]
["30209","    物业管理费",{"v":1,"d":"1.00"}]
["30211","    差旅费",{"v":12,"d":"12.00"}]
["30213","    维修(护)费",{"v":7,"d":"7.00"}]
["30214","    租赁费",{"v":0.5,"d":"0.50"}]
["30216","    培训费",{"v":8,"d":"8.00"}]
["30217","    公务接待费",{"v":2,"d":"2.00"}]
["30228","    工会经费",{"v":23,"d":"23.00"}]
["30229","    福利费",3.81]
["30231","    公务用车运行维护费",{"v":0.6,"d":"0.60"}]
["30239","    其他交通费用",80.34]
["30299","    其他商品和服务支出",{"v":25,"d":"25.00"}]
["303","对个人和家庭的补助",{"v":693.802233,"d":"693.80"}]
["30301","    离休费",{"v":67.256575,"d":"67.26"}]
["30302","    退休费",{"v":366.414168,"d":"366.41"}]
["30309","    奖励金",107.96]
["30311","    住房公积金",{"v":131.62299,"d":"131.62"}]
["30313","    购房补贴",{"v":20.5485,"d":"20.55"}]

{"sheet":"一般公共预算项目支出情况表（按支出经济分类科目）","index":25,"n_rows":25,"n_cols":3,"rows_kept":25,"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（按支出经济分类科目）"]
["江门市人民政府办公室(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":847.9,"d":"847.90"}]
["301","工资福利支出",{"v":6.4,"d":"6.40"}]
["30199","    其他工资福利支出",{"v":6.4,"d":"6.40"}]
["302","商品和服务支出",{"v":820.8,"d":"820.80"}]
["30201","    办公费",253.54]
["30202","    印刷费",{"v":105.6,"d":"105.60"}]
["30203","    咨询费",{"v":6.5,"d":"6.50"}]
["30207","    邮电费",{"v":22.4,"d":"22.40"}]
["30211","    差旅费",{"v":54.8,"d":"54.80"}]
["30213","    维修(护)费",{"v":4.5,"d":"4.50"}]
["30214","    租赁费",{"v":106,"d":"106.00"}]
["30215","    会议费",{"v":36.5,"d":"36.50"}]
["30216","    培训费",{"v":14,"d":"14.00"}]
["30217","    公务接待费",{"v":21,"d":"21.00"}]
["30226","    劳务费",{"v":23,"d":"23.00"}]
["30227","    委托业务费",{"v":88,"d":"88.00"}]
["30231","    公务用车运行维护费",{"v":8.7,"d":"8.70"}]
["30299","    其他商品和服务支出",{"v":76.255,"d":"76.26"}]
["310","其他资本性支出",{"v":20.7,"d":"20.70"}]
["31002","    办公设备购置",{"v":5.2,"d":"5.20"}]
["31007","    信息网络及软件购置更新",{"v":15.5,"d":"15.50"}]

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["预算27表"]
["部门预算基本支出预算表"]
["江门市人民政府办公室(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","2192.70",{"v":2192.7,"d":"2,192.70"},{"v":2192.7,"d":"2,192.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["江门市人民政府办公室","2192.70",{"v":2192.7,"d":"2,192.70"},{"v":2192.7,"d":"2,192.70"}]
["　人员支出","1276.65",{"v":1276.65,"d":"1,276.65"},{"v":1276.65,"d":"1,276.65"}]
["　日常公用支出","222.25",222.25,222.25]
["　对个人和家庭的补助支出","693.8",{"v":693.8,"d":"693.80"},{"v":693.8,"d":"693.80"}]