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[]
["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  总  体  情  况  表"]
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["         经费拨款(补助)",{"v":13788.74,"d":"13,788.74"},"        日常公用支出",175.88]
["         行政性收费收入安排的拨款",{"v":3.5,"d":"3.50"},"        对个人和家庭的补助支出",712.66]
["         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":12264.17,"d":"12,264.17"}]
["         一般公共预算上级补助",{"v":502,"d":"502.00"}]
["         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"]
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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"]
["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"]
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["十、上年结转结余",null,"六、结转下年"]
["        当年结转"]
["        历年结转"]
[]
["收 入 总 计",{"v":14294.24,"d":"14,294.24"},"支 出 总 计",{"v":14294.24,"d":"14,294.24"}]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
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["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
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["     其他专款专用资金",null,"　　　工资福利支出",null,"八、社会保障和就业支出",497.92]
["     其他收入",null,"　　　商品和服务支出",{"v":2471.43,"d":"2,471.43"},"九、社会保险基金支出"]
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["四、事业收入",null,"      债务利息支出",{"v":30,"d":"30.00"},"十三、农林水支出"]
["五、事业单位经营收入",null,"      基本建设支出",{"v":70,"d":"70.00"},"十四、交通运输支出"]
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["七、上级（主管）部门补助收入",null,"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
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["       其中：当年结转"]
["             历年结转"]
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["预算03表"]
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["预算04表"]
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[{"$nulls":3},"106003","　　　江门市无线电监测站",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,null,{"v":2.8,"d":"2.80"}]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":4927.22,"d":"4,927.22"},185.85,169.28,16.57,null,{"v":4741.37,"d":"4,741.37"},null,531.37,null,{"v":3980,"d":"3,980.00"},null,{"v":30,"d":"30.00"},null,{"v":70,"d":"70.00"},{"v":130,"d":"130.00"}]
[null,"02",null,null,"　制造业",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"},null,{"v":50,"d":"50.00"},null,{"v":2450,"d":"2,450.00"}]
[null,null,"99",null,"　　其他制造业支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"},null,{"v":50,"d":"50.00"},null,{"v":2450,"d":"2,450.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"},null,{"v":50,"d":"50.00"},null,{"v":2450,"d":"2,450.00"}]
[null,"05",null,null,"　工业和信息产业监管",{"v":1007.22,"d":"1,007.22"},185.85,169.28,16.57,null,821.37,null,341.37,null,{"v":250,"d":"250.00"},null,{"v":30,"d":"30.00"},null,{"v":70,"d":"70.00"},{"v":130,"d":"130.00"}]
[null,null,"01",null,"　　行政运行",28.92,{"$nulls":4},28.92,null,18.92,{"$nulls":5},{"v":10,"d":"10.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},null,{"v":10,"d":"10.00"},{"$nulls":5},{"v":10,"d":"10.00"}]
[{"$nulls":3},"106002","　　　江门市信息中心",8.92,{"$nulls":4},8.92,null,8.92]
[null,null,"08",null,"　　无线电监管",457.92,97.47,89.17,{"v":8.3,"d":"8.30"},null,360.45,null,170.45,{"$nulls":5},{"v":60,"d":"60.00"},{"v":130,"d":"130.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",360.45,{"$nulls":4},360.45,null,170.45,{"$nulls":5},{"v":60,"d":"60.00"},{"v":130,"d":"130.00"}]
[{"$nulls":3},"106003","　　　江门市无线电监测站",97.47,97.47,89.17,{"v":8.3,"d":"8.30"}]
[null,null,"10",null,"　　工业和信息产业支持",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,null,"99",null,"　　其他工业和信息产业监管支出",420.38,88.38,80.11,8.27,null,{"v":332,"d":"332.00"},null,{"v":52,"d":"52.00"},null,{"v":250,"d":"250.00"},null,{"v":30,"d":"30.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":332,"d":"332.00"},{"$nulls":4},{"v":332,"d":"332.00"},null,{"v":52,"d":"52.00"},null,{"v":250,"d":"250.00"},null,{"v":30,"d":"30.00"}]
[{"$nulls":3},"106002","　　　江门市信息中心",88.38,88.38,80.11,8.27]
[null,"08",null,null,"　支持中小企业发展和管理支出",{"v":1420,"d":"1,420.00"},{"$nulls":4},{"v":1420,"d":"1,420.00"},null,{"v":140,"d":"140.00"},null,{"v":1280,"d":"1,280.00"}]
[null,null,"05",null,"　　中小企业发展专项",{"v":220,"d":"220.00"},{"$nulls":4},{"v":220,"d":"220.00"},null,{"v":20,"d":"20.00"},null,{"v":200,"d":"200.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":220,"d":"220.00"},{"$nulls":4},{"v":220,"d":"220.00"},null,{"v":20,"d":"20.00"},null,{"v":200,"d":"200.00"}]
[null,null,"99",null,"　　其他支持中小企业发展和管理支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"},null,{"v":120,"d":"120.00"},null,{"v":1080,"d":"1,080.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"},null,{"v":120,"d":"120.00"},null,{"v":1080,"d":"1,080.00"}]
["221",{"$nulls":3},"住房保障支出",132.56,132.56,null,null,132.56]
[null,"02",null,null,"　住房改革支出",132.56,132.56,null,null,132.56]
[null,null,"01",null,"　　住房公积金",115.29,115.29,null,null,115.29]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",95.33,95.33,null,null,95.33]
[{"$nulls":3},"106002","　　　江门市信息中心",9.45,9.45,null,null,9.45]
[{"$nulls":3},"106003","　　　江门市无线电监测站",10.51,10.51,null,null,10.51]
[null,null,"03",null,"　　购房补贴",17.27,17.27,null,null,17.27]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",11.76,11.76,null,null,11.76]
[{"$nulls":3},"106002","　　　江门市信息中心",2.84,2.84,null,null,2.84]
[{"$nulls":3},"106003","　　　江门市无线电监测站",2.67,2.67,null,null,2.67]

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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"]
["江门市经济和信息化局(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":4},"合  计",{"v":1854.17,"d":"1,854.17"},{"v":1141.51,"d":"1,141.51"},246.55,580.88,62.99,176.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.58,17.72,712.66,{"v":11.8,"d":"11.80"},{"v":484.4,"d":"484.40"},{"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":83.9,"d":"83.90"},{"v":0,"d":"0.00"},115.29,{"v":0,"d":"0.00"},17.27,{"v":0,"d":"0.00"}]
["201",{"$nulls":3},"一般公共服务支出",872.57,813.87,197.58,565.68,17.39,{"v":15.5,"d":"15.50"},{"$nulls":3},17.72,{"v":58.7,"d":"58.70"},{"$nulls":8},{"v":58.7,"d":"58.70"}]
[null,"13",null,null,"　商贸事务",872.57,813.87,197.58,565.68,17.39,{"v":15.5,"d":"15.50"},{"$nulls":3},17.72,{"v":58.7,"d":"58.70"},{"$nulls":8},{"v":58.7,"d":"58.70"}]
[null,null,"01",null,"　　行政运行",872.57,813.87,197.58,565.68,17.39,{"v":15.5,"d":"15.50"},{"$nulls":3},17.72,{"v":58.7,"d":"58.70"},{"$nulls":8},{"v":58.7,"d":"58.70"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",872.57,813.87,197.58,565.68,17.39,{"v":15.5,"d":"15.50"},{"$nulls":3},17.72,{"v":58.7,"d":"58.70"},{"$nulls":8},{"v":58.7,"d":"58.70"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":496.2,"d":"496.20"},{"$nulls":9},{"v":496.2,"d":"496.20"},{"v":11.8,"d":"11.80"},{"v":484.4,"d":"484.40"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":496.2,"d":"496.20"},{"$nulls":9},{"v":496.2,"d":"496.20"},{"v":11.8,"d":"11.80"},{"v":484.4,"d":"484.40"}]
[null,null,"01",null,"　　归口管理的行政单位离退休",488.79,{"$nulls":9},488.79,{"v":11.8,"d":"11.80"},476.99]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",488.79,{"$nulls":9},488.79,{"v":11.8,"d":"11.80"},476.99]
[null,null,"02",null,"　　事业单位离退休",7.41,{"$nulls":9},7.41,null,7.41]
[{"$nulls":3},"106003","　　　江门市无线电监测站",7.41,{"$nulls":9},7.41,null,7.41]
["210",{"$nulls":3},"医疗卫生与计划生育支出",183.56,158.36,{"$nulls":3},158.36,{"$nulls":4},{"v":25.2,"d":"25.20"},{"$nulls":8},{"v":25.2,"d":"25.20"}]
[null,"05",null,null,"　医疗保障",158.36,158.36,{"$nulls":3},158.36]
[null,null,"01",null,"　　行政单位医疗",139.25,139.25,{"$nulls":3},139.25]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",139.25,139.25,{"$nulls":3},139.25]
[null,null,"02",null,"　　事业单位医疗",19.11,19.11,{"$nulls":3},19.11]
[{"$nulls":3},"106002","　　　江门市信息中心",8.66,8.66,{"$nulls":3},8.66]
[{"$nulls":3},"106003","　　　江门市无线电监测站",10.45,10.45,{"$nulls":3},10.45]
[null,"07",null,null,"　计划生育事务",{"v":25.2,"d":"25.20"},{"$nulls":9},{"v":25.2,"d":"25.20"},{"$nulls":8},{"v":25.2,"d":"25.20"}]
[null,null,"99",null,"　　其他计划生育事务支出",{"v":25.2,"d":"25.20"},{"$nulls":9},{"v":25.2,"d":"25.20"},{"$nulls":8},{"v":25.2,"d":"25.20"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",19.88,{"$nulls":9},19.88,{"$nulls":8},19.88]
[{"$nulls":3},"106002","　　　江门市信息中心",2.52,{"$nulls":9},2.52,{"$nulls":8},2.52]
[{"$nulls":3},"106003","　　　江门市无线电监测站",{"v":2.8,"d":"2.80"},{"$nulls":9},{"v":2.8,"d":"2.80"},{"$nulls":8},{"v":2.8,"d":"2.80"}]
["215",{"$nulls":3},"资源勘探信息等支出",169.28,169.28,48.97,{"v":15.2,"d":"15.20"},{"v":45.6,"d":"45.60"},2.92,null,null,56.58]
[null,"05",null,null,"　工业和信息产业监管",169.28,169.28,48.97,{"v":15.2,"d":"15.20"},{"v":45.6,"d":"45.60"},2.92,null,null,56.58]
[null,null,"08",null,"　　无线电监管",89.17,89.17,26.61,{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},1.56,null,null,28.99]
[{"$nulls":3},"106003","　　　江门市无线电监测站",89.17,89.17,26.61,{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},1.56,null,null,28.99]
[null,null,"99",null,"　　其他工业和信息产业监管支出",80.11,80.11,22.36,{"v":7.2,"d":"7.20"},{"v":21.6,"d":"21.60"},1.36,null,null,27.59]
[{"$nulls":3},"106002","　　　江门市信息中心",80.11,80.11,22.36,{"v":7.2,"d":"7.20"},{"v":21.6,"d":"21.60"},1.36,null,null,27.59]
["221",{"$nulls":3},"住房保障支出",132.56,{"$nulls":9},132.56,{"$nulls":10},115.29,null,17.27]
[null,"02",null,null,"　住房改革支出",132.56,{"$nulls":9},132.56,{"$nulls":10},115.29,null,17.27]
[null,null,"01",null,"　　住房公积金",115.29,{"$nulls":9},115.29,{"$nulls":10},115.29]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",95.33,{"$nulls":9},95.33,{"$nulls":10},95.33]
[{"$nulls":3},"106002","　　　江门市信息中心",9.45,{"$nulls":9},9.45,{"$nulls":10},9.45]
[{"$nulls":3},"106003","　　　江门市无线电监测站",10.51,{"$nulls":9},10.51,{"$nulls":10},10.51]
[null,null,"03",null,"　　购房补贴",17.27,{"$nulls":9},17.27,{"$nulls":12},17.27]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",11.76,{"$nulls":9},11.76,{"$nulls":12},11.76]
[{"$nulls":3},"106002","　　　江门市信息中心",2.84,{"$nulls":9},2.84,{"$nulls":12},2.84]
[{"$nulls":3},"106003","　　　江门市无线电监测站",2.67,{"$nulls":9},2.67,{"$nulls":12},2.67]

{"sheet":"基本支出（社会保障）","index":8,"n_rows":25,"n_cols":14,"rows_kept":25,"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"]
["江门市经济和信息化局(一级)",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","社会保障缴费"]
["类","款","项",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
[{"$nulls":8},"小计","医疗保险(在职)","医疗保险(离退休)"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
[{"$nulls":4},"合  计",176.78,7.84,{"v":0,"d":"0.00"},158.36,105.09,53.29,2.37,4.71,3.51]
["201",{"$nulls":3},"一般公共服务支出",{"v":15.5,"d":"15.50"},6.27,{"$nulls":4},1.84,3.88,3.51]
[null,"13",null,null,"　商贸事务",{"v":15.5,"d":"15.50"},6.27,{"$nulls":4},1.84,3.88,3.51]
[null,null,"01",null,"　　行政运行",{"v":15.5,"d":"15.50"},6.27,{"$nulls":4},1.84,3.88,3.51]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":15.5,"d":"15.50"},6.27,{"$nulls":4},1.84,3.88,3.51]
["210",{"$nulls":3},"医疗卫生与计划生育支出",158.36,null,null,158.36,105.09,53.29]
[null,"05",null,null,"　医疗保障",158.36,null,null,158.36,105.09,53.29]
[null,null,"01",null,"　　行政单位医疗",139.25,null,null,139.25,86.79,52.47]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",139.25,null,null,139.25,86.79,52.47]
[null,null,"02",null,"　　事业单位医疗",19.11,null,null,19.11,{"v":18.3,"d":"18.30"},0.82]
[{"$nulls":3},"106002","　　　江门市信息中心",8.66,null,null,8.66,8.66]
[{"$nulls":3},"106003","　　　江门市无线电监测站",10.45,null,null,10.45,9.64,0.82]
["215",{"$nulls":3},"资源勘探信息等支出",2.92,1.57,{"$nulls":4},0.53,0.83]
[null,"05",null,null,"　工业和信息产业监管",2.92,1.57,{"$nulls":4},0.53,0.83]
[null,null,"08",null,"　　无线电监管",1.56,0.85,{"$nulls":4},0.28,0.44]
[{"$nulls":3},"106003","　　　江门市无线电监测站",1.56,0.85,{"$nulls":4},0.28,0.44]
[null,null,"99",null,"　　其他工业和信息产业监管支出",1.36,0.72,{"$nulls":4},0.25,0.39]
[{"$nulls":3},"106002","　　　江门市信息中心",1.36,0.72,{"$nulls":4},0.25,0.39]

{"sheet":"基本支出（商品和服务）","index":9,"n_rows":23,"n_cols":32,"rows_kept":23,"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"]
["江门市经济和信息化局(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
["类","款","项",{"$nulls":3},"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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[{"$nulls":3},"　　　专项支出--信息化建设专项资金----江门市政务云服务（一期）","C0602","信息系统开发设计服务","是","1",{"v":1,"d":"1.00"},176.04,176.04,{"$nulls":21},"2016-12-01"]
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[{"$nulls":3},"　　　专项支出--信息化建设专项资金----免费WIFI建设经费","C0503","线路网络租赁","是","1",{"v":1,"d":"1.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--信息化建设专项资金----市政法信息网二期项目费","C0602","信息系统开发设计服务","是","1",{"v":1,"d":"1.00"},{"v":527,"d":"527.00"},{"v":527,"d":"527.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--信息化建设专项资金----市直部门办公自动化系统维护费","C0604","信息系统运营维护服务","是","1",{"v":1,"d":"1.00"},38.16,38.16,{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--信息化建设专项资金----网上办事大厅系统商事主体信息管理平台（二期）建设合同款","C0601","软件开发服务","是","1",{"v":1,"d":"1.00"},{"v":311.4,"d":"311.40"},{"v":311.4,"d":"311.40"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--信息化建设专项资金----信用网及认证系统维护费","C0604","信息系统运营维护服务","是","1",{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--信息化建设专项资金----政务数据交换中心系统维护费","C0604","信息系统运营维护服务","是","1",{"v":1,"d":"1.00"},{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},{"$nulls":21},"2016-12-01"]
["215",null,null,"资源勘探信息等支出",{"$nulls":5},{"v":356,"d":"356.00"},{"v":356,"d":"356.00"}]
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[{"$nulls":3},"　　　专项支出--专项业务支出----档案工作经费——数字档案室建设（经信局、网信局）","A07","图书档案设备","是","1",{"v":1,"d":"1.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--无线电监管专项资金----广东预备役电磁频谱管理大队江门监测站建设经费","C0603","信息系统集成服务","是","1",{"v":1,"d":"1.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--无线电监管专项资金----江门市主城区信息基础设施建设专项规划","C0810","规划设计服务","是","1",{"v":1,"d":"1.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----市网络信息统筹局办公启动经费","A1502","办公家具","是","1",{"v":1,"d":"1.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----网络信息统筹局办公启动经费","A0304","空气调节设备","是","1",{"v":1,"d":"1.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----网络信息统筹局办公启动经费","B01","装修修缮工程","是","1",{"v":1,"d":"1.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":21},"2016-12-01"]
[{"$nulls":3},"　　　专项支出--江门市LED产业发展专项资金----1、加大政府服务力度","C0807","展览服务","是","1",{"v":1,"d":"1.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":21},"2016-12-01"]
[null,"08",null,"　支持中小企业发展和管理支出",{"$nulls":5},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
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[{"$nulls":3},"　　　专项支出--小微企业创业创新专项资金----中博会举办经费","C0807","展览服务","是","1",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":21},"2016-12-01"]

{"sheet":"人员基本情况表","index":17,"n_rows":11,"n_cols":33,"rows_kept":11,"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"]
["江门市经济和信息化局(一级)",{"$nulls":29},"单位：人"]
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[{"$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",85,42,0,23,20,20,0,0,147,41,0,21,19,19,0,0,9,4,5,57,0,0,0,13,49,0,1,0,0,24,31]
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["106002","江门市信息中心",10,0,0,0,10,10,0,0,9,0,0,0,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106003","江门市无线电监测站",10,0,0,0,10,10,0,0,11,0,0,0,10,10,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"公用基本情况表","index":18,"n_rows":11,"n_cols":17,"rows_kept":11,"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"]
["江门市经济和信息化局(一级)"]
["单位代码","单位名称","房屋状况(平方米)",null,null,"机动(车辆)",{"$nulls":3},"电话",null,"主要办公设备"]
[null,null,"办公用房","专用房屋","职工宿舍","编制数","实有数",null,null,"总机中继线数(条)","直拨电话(部)","小型机","PC服务器","PC机","笔记本电脑","复印机","电梯"]
[{"$nulls":6},"合计","公务用车","专业用车",null,null,"台","台","台","台","台","部"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"合  计",{"v":5966,"d":"5,966"},0,76,0,4,2,2,0,112,0,15,45,14,46,2]
["106001","江门市经济和信息化局",{"v":5966,"d":"5,966"},0,76,0,4,2,2,0,112,0,11,44,14,45,2]
["106002","江门市信息中心",0,0,0,0,0,0,0,0,0,0,4,1,0,1,0]
["106003","江门市无线电监测站",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":10,"n_cols":24,"rows_kept":10,"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"]
["江门市经济和信息化局(一级)",{"$nulls":20},"单位：人"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
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{"sheet":"公共财政预算拨款工资福利、补助","index":20,"n_rows":45,"n_cols":30,"rows_kept":45,"merged":[[0,0,0,4],[1,0,1,29],[2,0,2,28],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,14],[3,15,3,29]],"flags":["formulas_cached_only"]}
["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市经济和信息化局(一级)",{"$nulls":28},"单位：万元"]
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["208",{"$nulls":3},"社会保障和就业支出",{"v":496.2,"d":"496.20"},{"$nulls":9},{"v":496.2,"d":"496.20"},{"v":11.8,"d":"11.80"},{"v":484.4,"d":"484.40"}]
[null,"05",null,null,"　行政事业单位离退休",{"v":496.2,"d":"496.20"},{"$nulls":9},{"v":496.2,"d":"496.20"},{"v":11.8,"d":"11.80"},{"v":484.4,"d":"484.40"}]
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[{"$nulls":3},"106003","　　　江门市无线电监测站",7.41,{"$nulls":9},7.41,null,7.41]
["210",{"$nulls":3},"医疗卫生与计划生育支出",183.56,158.36,{"$nulls":3},158.36,{"$nulls":4},{"v":25.2,"d":"25.20"},{"$nulls":8},{"v":25.2,"d":"25.20"}]
[null,"05",null,null,"　医疗保障",158.36,158.36,{"$nulls":3},158.36]
[null,null,"01",null,"　　行政单位医疗",139.25,139.25,{"$nulls":3},139.25]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",139.25,139.25,{"$nulls":3},139.25]
[null,null,"02",null,"　　事业单位医疗",19.11,19.11,{"$nulls":3},19.11]
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[null,null,"08",null,"　　无线电监管",89.17,89.17,26.61,{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},1.56,null,null,28.99]
[{"$nulls":3},"106003","　　　江门市无线电监测站",89.17,89.17,26.61,{"v":8,"d":"8.00"},{"v":24,"d":"24.00"},1.56,null,null,28.99]
[null,null,"99",null,"　　其他工业和信息产业监管支出",80.11,80.11,22.36,{"v":7.2,"d":"7.20"},{"v":21.6,"d":"21.60"},1.36,null,null,27.59]
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["221",{"$nulls":3},"住房保障支出",132.56,{"$nulls":9},132.56,{"$nulls":10},115.29,null,17.27]
[null,"02",null,null,"　住房改革支出",132.56,{"$nulls":9},132.56,{"$nulls":10},115.29,null,17.27]
[null,null,"01",null,"　　住房公积金",115.29,{"$nulls":9},115.29,{"$nulls":10},115.29]
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["预算09表"]
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[]
["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。"]

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["         经费拨款(补助)",{"v":13788.74,"d":"13,788.74"},"　　　商品和服务支出",175.88,"三、国防支出"]
["         行政性收费收入安排的拨款",{"v":3.5,"d":"3.50"},"　　　对个人和家庭的补助",712.66,"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",{"v":7000,"d":"7,000.00"}]
["         一般公共预算上级补助",{"v":502,"d":"502.00"},"二、项目支出",{"v":12264.17,"d":"12,264.17"},"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",497.92]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":2471.43,"d":"2,471.43"},"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",183.57]
["         一般预算调入资金",null,"      对企事业单位的补贴",{"v":3987.5,"d":"3,987.50"},"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",{"v":30,"d":"30.00"},"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",{"v":70,"d":"70.00"},"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":5705.24,"d":"5,705.24"},"十五、资源勘探信息等支出",{"v":4927.22,"d":"4,927.22"}]
["         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",{"$nulls":3},"十九、住房保障支出",132.56]
["         车辆通行费收入",{"$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"]
[]
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[]
[]
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["30101","    基本工资",{"v":246.5526,"d":"246.55"}]
["30102","    津贴补贴",{"v":580.87902,"d":"580.88"}]
["30103","    奖金",{"v":62.99115,"d":"62.99"}]
["30104","    社会保障缴费",{"v":176.790298,"d":"176.79"}]
["30107","    绩效工资",56.58]
["30199","    其他工资福利支出",{"v":17.724,"d":"17.72"}]
["302","商品和服务支出",{"v":175.884,"d":"175.88"}]
["30201","    办公费",4.64]
["30202","    印刷费",1.34]
["30204","    手续费",{"v":0.1,"d":"0.10"}]
["30205","    水费",{"v":2.8,"d":"2.80"}]
["30206","    电费",{"v":18.6,"d":"18.60"}]
["30207","    邮电费",{"v":1.5,"d":"1.50"}]
["30209","    物业管理费",4.28]
["30211","    差旅费",{"v":4,"d":"4.00"}]
["30213","    维修(护)费",2.96]
["30215","    会议费",0.93]
["30216","    培训费",{"v":2,"d":"2.00"}]
["30217","    公务接待费",2.22]
["30226","    劳务费",40.73]
["30228","    工会经费",1.84]
["30229","    福利费",4.26]
["30231","    公务用车运行维护费",{"v":14.4,"d":"14.40"}]
["30239","    其他交通费用",{"v":62.324,"d":"62.32"}]
["30299","    其他商品和服务支出",6.96]
["303","对个人和家庭的补助",{"v":712.662488,"d":"712.66"}]
["30301","    离休费",{"v":11.8034,"d":"11.80"}]
["30302","    退休费",{"v":484.401604,"d":"484.40"}]
["30309","    奖励金",{"v":83.9,"d":"83.90"}]
["30311","    住房公积金",{"v":115.295484,"d":"115.30"}]
["30313","    购房补贴",{"v":17.262,"d":"17.26"}]

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["预算26表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
["江门市经济和信息化局(一级)",null,"单位：万元"]
["部门经济分类科目编码","部门经济分类科目名称","2016年预算"]
["-","合  计",{"v":12264.172514,"d":"12,264.17"}]
["302","商品和服务支出",{"v":2471.432514,"d":"2,471.43"}]
["30201","    办公费",53.75]
["30202","    印刷费",{"v":17.5,"d":"17.50"}]
["30206","    电费",{"v":80,"d":"80.00"}]
["30209","    物业管理费",{"v":12,"d":"12.00"}]
["30211","    差旅费",{"v":94,"d":"94.00"}]
["30213","    维修(护)费",128.36]
["30214","    租赁费",432.45]
["30215","    会议费",8.55]
["30216","    培训费",{"v":1,"d":"1.00"}]
["30217","    公务接待费",{"v":56.5,"d":"56.50"}]
["30226","    劳务费",{"v":6,"d":"6.00"}]
["30227","    委托业务费",{"v":1416.822514,"d":"1,416.82"}]
["30231","    公务用车运行维护费",{"v":6.5,"d":"6.50"}]
["30239","    其他交通费用",{"v":17.5,"d":"17.50"}]
["30299","    其他商品和服务支出",{"v":140.5,"d":"140.50"}]
["304","对企事业单位的补贴",{"v":3987.5,"d":"3,987.50"}]
["30401","    企业政策性补贴",{"v":2450,"d":"2,450.00"}]
["30499","    其他对企事业单位的补贴支出",{"v":1537.5,"d":"1,537.50"}]
["307","债务利息支出",{"v":30,"d":"30.00"}]
["30707","    国外债务付息",{"v":30,"d":"30.00"}]
["309","基本建设支出",{"v":70,"d":"70.00"}]
["30902","    办公设备购置",{"v":70,"d":"70.00"}]
["310","其他资本性支出",{"v":5705.24,"d":"5,705.24"}]
["31002","    办公设备购置",{"v":30,"d":"30.00"}]
["31006","    大型修缮",{"v":30,"d":"30.00"}]
["31007","    信息网络及软件购置更新",{"v":5575.24,"d":"5,575.24"}]
["31099","    其他资本性支出",{"v":70,"d":"70.00"}]

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["预算27表"]
["部门预算基本支出预算表"]
["江门市经济和信息化局(一级)",{"$nulls":5},"单位:万元"]
["支出项目类别","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
["小计","一般公共预算0101","小计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计","2030.05",{"v":2030.05,"d":"2,030.05"},{"v":2030.05,"d":"2,030.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["江门市经济和信息化局","1786.86",{"v":1786.86,"d":"1,786.86"},{"v":1786.86,"d":"1,786.86"}]
["　人员支出","953.12",953.12,953.12]
["　日常公用支出","159.28",159.28,159.28]
["　对个人和家庭的补助支出","674.46",674.46,674.46]
["江门市信息中心","111.85",111.85,111.85]
["　人员支出","88.77",88.77,88.77]
["　日常公用支出","8.27",8.27,8.27]
["　对个人和家庭的补助支出","14.81",14.81,14.81]
["江门市无线电监测站","131.34",131.34,131.34]
["　人员支出","99.62",99.62,99.62]
["　日常公用支出","8.33",8.33,8.33]
["　对个人和家庭的补助支出","23.39",23.39,23.39]