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{"sheet":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
[]
["2015年部门预算报表"]
[]
[]
[]
["报送日期：   年   月   日"]
[]
["   单位负责人签章：        财务负责人签章：      制表人签章：        "]

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["预算01表"]
["收  支  预  算  总  表（之一）"]
["江门市环境保护局(一级)",null,null,"单位：万元"]
["收              入",null,"支              出"]
["项              目","2015年预算","项              目","2015年预算"]
["一、预算拨款",{"v":4134.06,"d":"4,134.06"},"一、基本支出",{"v":1590.37,"d":"1,590.37"}]
["   1、公共财政预算",{"v":4134.06,"d":"4,134.06"},"        人员支出",{"v":1050.9,"d":"1,050.90"}]
["         经费拨款(补助)",{"v":1984.06,"d":"1,984.06"},"        日常公用支出",113.41]
["         行政性收费收入安排的拨款",{"v":150,"d":"150.00"},"        对个人和家庭的补助支出",426.06]
["         罚没收入安排的拨款"]
["         专项收入安排的拨款",{"v":2000,"d":"2,000.00"},"二、项目支出",{"v":2591.69,"d":"2,591.69"}]
["  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"]
["         行政事业单位资产收益",null,"三、事业单位经营支出"]
["         其他收入"]
[]
[]
["三、事业收入"]
["四、事业单位经营收入"]
["五、其他收入"]
["本年收入合计",{"v":4134.06,"d":"4,134.06"},"本年支出合计",{"v":4182.06,"d":"4,182.06"}]
["六、上级补助收入",null,"四、上缴上级支出"]
["七、附属单位上缴收入",null,"五、对附属单位补助支出"]
["八、用事业基金弥补收支差额",null,"六、结转下年"]
["九、上年结转结余",{"v":48,"d":"48.00"}]
["        当年结转",{"v":48,"d":"48.00"}]
["        历年结转"]
[]
["收 入 总 计",{"v":4182.06,"d":"4,182.06"},"支 出 总 计",{"v":4182.06,"d":"4,182.06"}]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
["江门市环境保护局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2015年预算","项             目","2015年预算","项             目","2015年预算"]
["一、预算拨款",{"v":4134.06,"d":"4,134.06"},"一、基本支出",{"v":1590.37,"d":"1,590.37"},"一、一般公共服务支出"]
["    公共财政预算",{"v":4134.06,"d":"4,134.06"},"      工资福利支出",{"v":1050.9,"d":"1,050.90"},"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",113.41,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",426.06,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     行政事业性收费收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":2591.69,"d":"2,591.69"},"七、文化体育与传媒支出"]
["     行政事业单位资产收益 ",null,"　　　工资福利支出",null,"八、社会保障和就业支出",265.76]
["     其他收入",null,"　　　商品和服务支出",533.69,"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",128.75]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出",{"v":3660.1,"d":"3,660.10"}]
[null,null,"      转移性支出",null,"十二、城乡社区支出"]
["三、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["四、事业单位经营收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["五、其他收入",null,"      其他资本性支出",{"v":58,"d":"58.00"},"十五、资源勘探信息等支出"]
[null,null,"      其他支出　",{"v":2000,"d":"2,000.00"},"十六、商业服务业等支出"]
[{"$nulls":4},"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",127.45]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[{"$nulls":4},"二十一、其他支出"]
[]
["本  年  收  入  合  计",{"v":4134.06,"d":"4,134.06"},"　　本　年　支　出　合　计",{"v":4182.06,"d":"4,182.06"},"　本　年　支　出　合　计",{"v":4182.06,"d":"4,182.06"}]
["六、上级补助收入",null,"四、上缴上级支出出",null,"上缴上级支出"]
["七、附属单位上缴收入",null,"五、对附属单位补助支",null,"对附属单补助支出"]
["八、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["九、上年结转结余",{"v":48,"d":"48.00"}]
["       其中：当年结转",{"v":48,"d":"48.00"}]
["             历年结转"]
[]
["收      入      总      计",{"v":4182.06,"d":"4,182.06"},"支  出  总  计",{"v":4182.06,"d":"4,182.06"},"支  出  总  计",{"v":4182.06,"d":"4,182.06"}]

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["预算03表"]
["收    入    预    算    总    表"]
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["预算04表"]
["支出预算总表（按资金性质）"]
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[null,null,"01",null,"　　行政运行",482.35,{"$nulls":3},482.35,482.35]
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[null,"02",null,null,"　住房改革支出",127.46,{"$nulls":3},127.46,127.46]
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["预算05表"]
["支出预算总表（按支出构成）之一"]
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["预算06表"]
["支出预算总表（按支出构成）之二"]
["江门市环境保护局(一级)",{"$nulls":22},"单位：万元"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
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["预算07表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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["221",{"$nulls":3},"住房保障支出",127.46,{"$nulls":9},127.46,{"$nulls":10},109.12,null,18.34]
[null,"02",null,null,"　住房改革支出",127.46,{"$nulls":9},127.46,{"$nulls":10},109.12,null,18.34]
[null,null,"01",null,"　　住房公积金",109.12,{"$nulls":9},109.12,{"$nulls":10},109.12]
[{"$nulls":3},"110001","　　　江门市环境保护局",48.39,{"$nulls":9},48.39,{"$nulls":10},48.39]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",43.89,{"$nulls":9},43.89,{"$nulls":10},43.89]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",3.72,{"$nulls":9},3.72,{"$nulls":10},3.72]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",7.87,{"$nulls":9},7.87,{"$nulls":10},7.87]
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[null,null,"03",null,"　　购房补贴",18.34,{"$nulls":9},18.34,{"$nulls":12},18.34]
[{"$nulls":3},"110001","　　　江门市环境保护局",4.18,{"$nulls":9},4.18,{"$nulls":12},4.18]
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["预算08表"]
["基本支出—社会保障缴费表"]
["江门市环境保护局(一级)",{"$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",{"$nulls":3},"养老保险","失业保险","医疗保险",null,null,"工伤保险","生育保险","其他社会保险缴费"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",128.75,null,null,128.75,99.65,29.11]
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[null,null,"01",null,"　　行政单位医疗",64.51,null,null,64.51,43.97,20.54]
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[null,null,"02",null,"　　事业单位医疗",64.24,null,null,64.24,55.68,8.57]
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[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",0.61,0.43,{"$nulls":4},0.18]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",{"v":0.4,"d":"0.40"},0.28,{"$nulls":4},0.12]

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["预算09表"]
["基本支出预算表———商品和服务支出"]
["江门市环境保护局(一级)",{"$nulls":30},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总 计","商品和服务支出"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["预算10表"]
["项  目  支  出  预  算  表"]
["江门市环境保护局(一级)",{"$nulls":24},"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",{"$nulls":5},"专款专用资金",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","上级补助收入","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"]
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[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入"]
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{"sheet":"公共财政预算拨款表之一","index":12,"n_rows":44,"n_cols":15,"rows_kept":44,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
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[null,"05",null,null,"　医疗保障",394.51,394.51,128.75,1.11,264.65]
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["预算13表"]
["公共财政预算拨款支出预算表（之二）"]
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[]
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[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",1.62,1.62,null,null,1.62,0]

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

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":15,"n_rows":12,"n_cols":24,"rows_kept":12,"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"]
["江门市环境保护局(一级)",{"$nulls":22},"单位：万元"]
["单 位 名 称","项     目",null,"2015年征收计划",{"$nulls":6},"2014年完成数",{"$nulls":6},"2013年决算数"]
[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$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]
["合  计",null,null,{"v":2953,"d":"2,953.00"},{"v":235,"d":"235.00"},{"v":118,"d":"118.00"},{"v":2600,"d":"2,600.00"},0,0,0,{"v":3050,"d":"3,050.00"},0,0,{"v":3050,"d":"3,050.00"},0,0,0,{"v":3562.8,"d":"3,562.80"},0,0,{"v":3562.8,"d":"3,562.80"},0,0,0]
["江门市环境保护局","103020101","排污费收入",{"v":2353,"d":"2,353.00"},{"v":235,"d":"235.00"},{"v":118,"d":"118.00"},{"v":2000,"d":"2,000.00"},{"$nulls":3},{"v":2200,"d":"2,200.00"},null,null,{"v":2200,"d":"2,200.00"},{"$nulls":3},{"v":2755,"d":"2,755.00"},null,null,{"v":2755,"d":"2,755.00"}]
["江门市环境保护局","103050199","其他一般罚没收入",{"v":300,"d":"300.00"},null,null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"$nulls":3},{"v":450,"d":"450.00"},null,null,{"v":450,"d":"450.00"}]
["江门市环境监测中心站","103043505","环境监测服务费",{"v":300,"d":"300.00"},null,null,{"v":300,"d":"300.00"},{"$nulls":3},{"v":350,"d":"350.00"},null,null,{"v":350,"d":"350.00"},{"$nulls":3},{"v":357.8,"d":"357.80"},null,null,{"v":357.8,"d":"357.80"}]

{"sheet":"政府采购预算表","index":16,"n_rows":22,"n_cols":28,"rows_kept":22,"merged":[[0,0,0,3],[1,0,1,27],[2,0,2,3],[2,27,2,27],[3,0,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,26],[3,27,6,27],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,9,6,9],[4,10,4,14],[4,15,4,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,4,26],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,10,5,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,25,6,25],[5,26,6,26]],"flags":["formulas_cached_only"]}
["预算16表"]
["政   府   采   购   预   算   表"]
["江门市环境保护局(一级)",null,null,"@GM_DEPT$"]
["项目",{"$nulls":6},"计量单位","数量","资    金    来    源",{"$nulls":17},"采购时间"]
["科目代码",null,"单位代码","采购项目","采购品目",{"$nulls":4},"合计","预算拨款",{"$nulls":4},"专款专用资金",{"$nulls":3},"事业收入","事业单位经营收入","其他收入","上级补助收入","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",{"$nulls":3},"公共财政预算拨款",{"$nulls":3},"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","行政事业单位资产收益","其他收入",{"$nulls":6},"当年结转","历年结转"]
[{"$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"]
["**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[{"$nulls":3},"合  计",{"$nulls":5},{"v":80,"d":"80.00"},{"v":32,"d":"32.00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":48,"d":"48.00"},0]
["211",null,null,"节能环保支出",{"$nulls":5},{"v":80,"d":"80.00"},{"v":32,"d":"32.00"},{"$nulls":14},{"v":48,"d":"48.00"}]
[null,"01",null,"　环境保护管理事务",{"$nulls":5},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,null,"110001","　　江门市环境保护局",{"$nulls":5},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[{"$nulls":3},"　　　专项支出--环境保护宣传工作经费----环境保护宣传工作经费","A0303","摄影摄像器材","是",null,{"v":4,"d":"4.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":16},"2015-05-01"]
[{"$nulls":3},"　　　专项支出--排污费征收工作经费----排污费征收工作经费","A010101","台式计算机","是",null,{"v":10,"d":"10.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":16},"2015-09-03"]
[{"$nulls":3},"　　　专项支出--主要污染物总量减排工作经费----主要污染物总量减排工作经费","A0204","多功能一体机","是","台",{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":16},"2015-05-01"]
[{"$nulls":3},"　　　专项支出--专项资金专家评审费及环保服务业财务统计经费----专项资金专家评审费及环保服务业财务统计经费","Z","集中采购目录外的采购项目","是","1",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":16},"2015-01-01"]
[null,null,"110004","　　江门环境信息中心（市环境保护宣传教育中心）",{"$nulls":5},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[{"$nulls":3},"　　　专项支出--污染源监测系统运作经费----污染源监测系统运作经费","C0401","设备维修和保养","是","1",{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":16},"2015-01-01"]
[null,"02",null,"　环境监测与监察",{"$nulls":5},{"v":48,"d":"48.00"},{"$nulls":15},{"v":48,"d":"48.00"}]
[null,null,"110002","　　江门市环境监测中心站",{"$nulls":5},{"v":48,"d":"48.00"},{"$nulls":15},{"v":48,"d":"48.00"}]
[{"$nulls":3},"　　　专项支出--大气环境应急监测专用车配置项目----大气环境应急监测专用车配置项目","A0504","卡车","是","辆",{"v":1,"d":"1.00"},{"v":18,"d":"18.00"},{"$nulls":15},{"v":18,"d":"18.00"},null,"2015-05-01"]
[{"$nulls":3},"　　　专项支出--水环境应急监测专用车配置项目----水环境应急监测专用车配置项目","A0506","面包车","是","辆",{"v":1,"d":"1.00"},{"v":30,"d":"30.00"},{"$nulls":15},{"v":30,"d":"30.00"},null,"2015-05-01"]

{"sheet":"人员基本情况表","index":17,"n_rows":15,"n_cols":33,"rows_kept":15,"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"]
["江门市环境保护局(一级)",{"$nulls":29},"单位：人"]
["单位代码","单位名称","编  制  人  数",{"$nulls":7},"实  有  人  数",{"$nulls":13},"在职领导干部数",null,null,"离休领导干部数",null,null,"退休领导干部数"]
[null,null,"合计","行政编制",null,"专项执法编制","事业编制",{"$nulls":3},"合计","行政编制",null,"专项执法编制(实有)","事业编制",{"$nulls":3},"机关雇员",null,null,"离退休","其他","离岗退养","厅级","处级","其他","厅级","处级","其他","厅级","处级","其他"]
[{"$nulls":3},"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员",null,"小计","其中:单列编制",null,"小计","公益一类或核拨事业单位人员","公益二类或核补事业单位人员","公益三类或自筹事业单位人员","小计","保留原管理方式机关雇员","按现行管理方式机关雇员"]
["　","　",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
[null,"合  计",119,18,0,28,73,73,0,0,156,14,0,27,67,67,0,0,5,2,3,37,6,0,0,7,0,0,0,0,0,8,0]
["110001","江门市环境保护局",46,18,0,28,0,0,0,0,70,14,0,27,0,0,0,0,5,2,3,24,0,0,0,7,0,0,0,0,0,8,0]
["110002","江门市环境监测中心站",50,0,0,0,50,50,0,0,67,0,0,0,48,48,0,0,0,0,0,13,6,0,0,0,0,0,0,0,0,0,0]
["110004","江门环境信息中心（市环境保护宣传教育中心）",5,0,0,0,5,5,0,0,4,0,0,0,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110005","江门市固体废物处理服务中心",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]
["110006","江门市机动车排气污染监测中心",8,0,0,0,8,8,0,0,6,0,0,0,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,73,{"$nulls":11},67,{"$nulls":7},33]

{"sheet":"公用基本情况表","index":18,"n_rows":13,"n_cols":17,"rows_kept":13,"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"]
["江门市环境保护局(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":1276,"d":"1,276"},892,111,12,20,5,15,1,102,0,9,134,22,13,0]
["110001","江门市环境保护局",{"v":1276,"d":"1,276"},892,111,5,11,5,6,1,50,0,4,35,17,8,0]
["110002","江门市环境监测中心站",0,0,0,5,7,0,7,0,49,0,5,49,2,3,0]
["110004","江门环境信息中心（市环境保护宣传教育中心）",0,0,0,1,2,0,2,0,1,0,0,25,3,2,0]
["110005","江门市固体废物处理服务中心",0,0,0,1,0,0,0,0,1,0,0,19,0,0,0]
["110006","江门市机动车排气污染监测中心",0,0,0,0,0,0,0,0,1,0,0,6,0,0,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":12,"n_cols":24,"rows_kept":12,"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"]
["江门市环境保护局(一级)",{"$nulls":20},"单位：人"]
["单位代码","单位名称","高 等 学 校",{"$nulls":6},"中 等 专 科 学 校",{"$nulls":5},"技 工 学 校",{"$nulls":5},"职业技术学院","中学","小学"]
[null,null,"小计","本科","专科","博士生","研究生","研究生班","其他高等生","小计","工科","文科","艺术类","联办班","其他","小计","工科","文科","艺术类","联办班","其他"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
[null,"合  计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110001","江门市环境保护局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110002","江门市环境监测中心站",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110004","江门环境信息中心（市环境保护宣传教育中心）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110005","江门市固体废物处理服务中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110006","江门市机动车排气污染监测中心",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":47,"n_cols":30,"rows_kept":47,"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"]
["江门市环境保护局(一级)",{"$nulls":28},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总  计","工资福利支出",{"$nulls":8},"对个人和家庭的补助"]
["类","款","项",{"$nulls":3},"合  计","基本工资","津(补)贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","合  计","离休费","退休费","退职退役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他补助"]
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