{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["收支总体情况表","收入总体情况表","支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表（按功能分类科目）","一般公共预算基本支出情况表（按支出经济分类科目）","政府性基金预算支出情况表","专款专用支出预算表","一般公共预算安排的行政经费及\"三公\"经费预算表","部门预算项目支出及其他支出预算表","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","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":"收支总体情况表","index":0,"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01表"]
["收 支 总 体 情 况 表"]
["江门市环境保护局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":4763.4,"d":"4,763.40"},"一、基本支出",{"v":2225.79,"d":"2,225.79"},"一、一般公共服务支出"]
["    一般公共预算",{"v":4708.4,"d":"4,708.40"},"      工资福利支出",{"v":1575.21,"d":"1,575.21"},"二、外交支出"]
["    基金预算拨款",{"v":55,"d":"55.00"},"　　　商品和服务支出",172.35,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",478.23,"四、公共安全支出"]
["二、专款专用资金",{"v":3900,"d":"3,900.00"},null,null,"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",{"v":3900,"d":"3,900.00"},"二、项目支出",{"v":6767.61,"d":"6,767.61"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",{"v":363.4,"d":"363.40"}]
[null,null,"　　　商品和服务支出",{"v":1168.91,"d":"1,168.91"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":20,"d":"20.00"},"十、医疗卫生与计划生育支出",192.23]
[null,null,"      对企事业单位的补贴",{"v":5426,"d":"5,426.00"},"十一、节能环保支出",{"v":8226.15,"d":"8,226.15"}]
["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":55,"d":"55.00"}]
["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,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":152.7,"d":"152.70"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"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",156.62]
[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"]
[]
[]
[]
["本  年  收  入  合  计",{"v":8663.4,"d":"8,663.40"},"　　本　年　支　出　合　计",{"v":8993.4,"d":"8,993.40"},"　本　年　支　出　合　计",{"v":8993.4,"d":"8,993.40"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":330,"d":"330.00"}]
[]
[]
["收      入      总      计",{"v":8993.4,"d":"8,993.40"},"支  出  总  计",{"v":8993.4,"d":"8,993.40"},"支  出  总  计",{"v":8993.4,"d":"8,993.40"}]

{"sheet":"收入总体情况表","index":1,"n_rows":13,"n_cols":28,"rows_kept":13,"merged":[[0,0,0,1],[0,25,0,27],[1,0,1,27],[2,0,2,25],[2,26,2,27],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,3,16],[3,17,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[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]],"flags":["formulas_cached_only"]}
["预算02表"]
["收  入  总  体  情  况  表"]
["江门市环境保护局(一级)",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$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"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":8993.41,"d":"8,993.41"},{"v":330,"d":"330.00"},{"v":200,"d":"200.00"},{"v":130,"d":"130.00"},0,{"v":4763.41,"d":"4,763.41"},{"v":3028.41,"d":"3,028.41"},0,{"v":180,"d":"180.00"},{"v":1500,"d":"1,500.00"},0,0,0,0,{"v":55,"d":"55.00"},{"v":3900,"d":"3,900.00"},0,{"v":3900,"d":"3,900.00"},0,0,0,0,0,0,0,0]
["110001","江门市环境保护局",{"v":7332.4,"d":"7,332.40"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,null,{"v":3232.4,"d":"3,232.40"},{"v":1497.4,"d":"1,497.40"},null,{"v":180,"d":"180.00"},{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":55,"d":"55.00"},{"v":3900,"d":"3,900.00"},null,{"v":3900,"d":"3,900.00"}]
["110002","江门市环境监测中心站",{"v":1193.32,"d":"1,193.32"},{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"},null,{"v":1063.32,"d":"1,063.32"},{"v":1063.32,"d":"1,063.32"}]
["110004","江门环境信息中心（市环境保护宣传教育中心）",150.86,{"$nulls":4},150.86,150.86]
["110005","江门市固体废物处理服务中心",148.33,{"$nulls":4},148.33,148.33]
["110006","江门市机动车排气污染监测中心",{"v":168.5,"d":"168.50"},{"$nulls":4},{"v":168.5,"d":"168.50"},{"v":168.5,"d":"168.50"}]

{"sheet":"支出总体情况表","index":2,"n_rows":90,"n_cols":15,"rows_kept":90,"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03表"]
["支  出  总  体  情  况  表"]
["江门市环境保护局(一级)",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$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":8993.41,"d":"8,993.41"},{"v":2225.8,"d":"2,225.80"},{"v":1575.2,"d":"1,575.20"},172.35,478.23,{"v":6767.61,"d":"6,767.61"},0,0,0,0]
["208",{"$nulls":3},"社会保障和就业支出",{"v":363.4,"d":"363.40"},{"v":363.4,"d":"363.40"},284.16,{"v":1.2,"d":"1.20"},78.04]
[null,"05",null,null,"　行政事业单位离退休",{"v":363.4,"d":"363.40"},{"v":363.4,"d":"363.40"},284.16,{"v":1.2,"d":"1.20"},78.04]
[null,null,"01",null,"　　归口管理的行政单位离退休",56.01,56.01,null,0.81,{"v":55.2,"d":"55.20"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",56.01,56.01,null,0.81,{"v":55.2,"d":"55.20"}]
[null,null,"02",null,"　　事业单位离退休",23.23,23.23,null,0.39,22.84]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",23.23,23.23,null,0.39,22.84]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",202.97,202.97,202.97]
[{"$nulls":3},"110001","　　　江门市环境保护局",93.39,93.39,93.39]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"}]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",7.94,7.94,7.94]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",13.38,13.38,13.38]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",8.96,8.96,8.96]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",81.19,81.19,81.19]
[{"$nulls":3},"110001","　　　江门市环境保护局",37.36,37.36,37.36]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",31.72,31.72,31.72]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",3.18,3.18,3.18]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",5.35,5.35,5.35]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",3.58,3.58,3.58]
["210",{"$nulls":3},"医疗卫生与计划生育支出",192.23,192.23,155.96,null,36.27]
[null,"07",null,null,"　计划生育事务",36.27,36.27,null,null,36.27]
[null,null,"99",null,"　　其他计划生育事务支出",36.27,36.27,null,null,36.27]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},null,null,{"v":15.5,"d":"15.50"}]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",14.57,14.57,null,null,14.57]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",1.55,1.55,null,null,1.55]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",2.79,2.79,null,null,2.79]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",1.86,1.86,null,null,1.86]
[null,"11",null,null,"　行政事业单位医疗",155.96,155.96,155.96]
[null,null,"01",null,"　　行政单位医疗",80.67,80.67,80.67]
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[null,null,"02",null,"　　事业单位医疗",75.29,75.29,75.29]
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[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",8.15,8.15,8.15]
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["211",{"$nulls":3},"节能环保支出",{"v":8226.16,"d":"8,226.16"},{"v":1513.55,"d":"1,513.55"},{"v":1135.08,"d":"1,135.08"},171.15,{"v":207.3,"d":"207.30"},{"v":6712.61,"d":"6,712.61"}]
[null,"01",null,null,"　环境保护管理事务",{"v":1206.74,"d":"1,206.74"},811.94,573.41,114.89,123.63,{"v":394.8,"d":"394.80"}]
[null,null,"01",null,"　　行政运行",772.23,757.23,529.41,110.74,117.07,{"v":15,"d":"15.00"}]
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[null,null,"02",null,"　　一般行政管理事务",{"v":147,"d":"147.00"},{"$nulls":4},{"v":147,"d":"147.00"}]
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[null,null,"04",null,"　　环境保护宣传",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
[null,null,"05",null,"　　环境保护法规、规划及标准",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
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[null,null,"99",null,"　　其他环境保护管理事务支出",127.51,54.71,{"v":44,"d":"44.00"},4.15,6.56,{"v":72.8,"d":"72.80"}]
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[null,"02",null,null,"　环境监测与监察",{"v":1304.42,"d":"1,304.42"},701.61,561.67,56.26,83.67,602.81]
[null,null,"03",null,"　　建设项目环评审查与监督",{"v":240,"d":"240.00"},{"$nulls":4},{"v":240,"d":"240.00"}]
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[null,null,"04",null,"　　核与辐射安全监督",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
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[null,"03",null,null,"　污染防治",{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":1500,"d":"1,500.00"}]
[null,null,"07",null,"　　排污费安排的支出",{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":1500,"d":"1,500.00"}]
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[null,null,"01",null,"　　环境监测与信息",{"v":315,"d":"315.00"},{"$nulls":4},{"v":315,"d":"315.00"}]
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[{"$nulls":3},"110002","　　　江门市环境监测中心站",{"v":280,"d":"280.00"},{"$nulls":4},{"v":280,"d":"280.00"}]
[null,null,"03",null,"　　减排专项支出",{"v":3900,"d":"3,900.00"},{"$nulls":4},{"v":3900,"d":"3,900.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":3900,"d":"3,900.00"},{"$nulls":4},{"v":3900,"d":"3,900.00"}]
["212",{"$nulls":3},"城乡社区支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[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":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
[null,null,"99",null,"　　其他城市公用事业附加安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
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["221",{"$nulls":3},"住房保障支出",156.62,156.62,null,null,156.62]
[null,"02",null,null,"　住房改革支出",156.62,156.62,null,null,156.62]
[null,null,"01",null,"　　住房公积金",134.56,134.56,null,null,134.56]
[{"$nulls":3},"110001","　　　江门市环境保护局",62.39,62.39,null,null,62.39]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",52.09,52.09,null,null,52.09]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",5.24,5.24,null,null,5.24]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",8.89,8.89,null,null,8.89]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",5.95,5.95,null,null,5.95]
[null,null,"03",null,"　　购房补贴",22.06,22.06,null,null,22.06]
[{"$nulls":3},"110001","　　　江门市环境保护局",4.85,4.85,null,null,4.85]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",11.89,11.89,null,null,11.89]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",0.63,0.63,null,null,0.63]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",3.07,3.07,null,null,3.07]
[{"$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]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市环境保护局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":4763.4,"d":"4,763.40"},"一、基本支出",{"v":2225.79,"d":"2,225.79"},"一、一般公共服务支出"]
["   一、一般公共预算",{"v":4708.4,"d":"4,708.40"},"      工资福利支出",{"v":1575.21,"d":"1,575.21"},"二、外交支出"]
["         经费拨款(补助)",{"v":3028.4,"d":"3,028.40"},"　　　商品和服务支出",172.35,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",478.23,"四、公共安全支出"]
["         罚没收入安排的拨款",{"v":180,"d":"180.00"},null,null,"五、教育支出  "]
["         专项收入安排的拨款",{"v":1500,"d":"1,500.00"},null,null,"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":2537.61,"d":"2,537.61"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",{"v":363.4,"d":"363.40"}]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",888.91,"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":20,"d":"20.00"},"十、医疗卫生与计划生育支出",192.23]
[null,null,"      对企事业单位的补贴",{"v":1500,"d":"1,500.00"},"十一、节能环保支出",{"v":3996.15,"d":"3,996.15"}]
["   二、基金预算",{"v":55,"d":"55.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":55,"d":"55.00"}]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":128.7,"d":"128.70"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"v":55,"d":"55.00"},"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$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",156.62]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":4763.4,"d":"4,763.40"},"　本　年　支　出　合　计",{"v":4763.4,"d":"4,763.40"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":4763.4,"d":"4,763.40"},"支  出  总  计",{"v":4763.4,"d":"4,763.40"},"支  出  总  计",{"v":4763.4,"d":"4,763.40"}]

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["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市环境保护局(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","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",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["208",{"$nulls":3},"社会保障和就业支出",{"v":363.4,"d":"363.40"},{"v":363.4,"d":"363.40"},284.16,{"v":1.2,"d":"1.20"},78.04]
[null,"05",null,null,"　行政事业单位离退休",{"v":363.4,"d":"363.40"},{"v":363.4,"d":"363.40"},284.16,{"v":1.2,"d":"1.20"},78.04]
[null,null,"01",null,"　　归口管理的行政单位离退休",56.01,56.01,null,0.81,{"v":55.2,"d":"55.20"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",56.01,56.01,null,0.81,{"v":55.2,"d":"55.20"}]
[null,null,"02",null,"　　事业单位离退休",23.23,23.23,null,0.39,22.84]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",23.23,23.23,null,0.39,22.84]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",202.97,202.97,202.97]
[{"$nulls":3},"110001","　　　江门市环境保护局",93.39,93.39,93.39]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"}]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",7.94,7.94,7.94]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",13.38,13.38,13.38]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",8.96,8.96,8.96]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",81.19,81.19,81.19]
[{"$nulls":3},"110001","　　　江门市环境保护局",37.36,37.36,37.36]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",31.72,31.72,31.72]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",3.18,3.18,3.18]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",5.35,5.35,5.35]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",3.58,3.58,3.58]
["210",{"$nulls":3},"医疗卫生与计划生育支出",192.23,192.23,155.96,null,36.27]
[null,"07",null,null,"　计划生育事务",36.27,36.27,null,null,36.27]
[null,null,"99",null,"　　其他计划生育事务支出",36.27,36.27,null,null,36.27]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},null,null,{"v":15.5,"d":"15.50"}]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",14.57,14.57,null,null,14.57]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",1.55,1.55,null,null,1.55]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",2.79,2.79,null,null,2.79]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",1.86,1.86,null,null,1.86]
[null,"11",null,null,"　行政事业单位医疗",155.96,155.96,155.96]
[null,null,"01",null,"　　行政单位医疗",80.67,80.67,80.67]
[{"$nulls":3},"110001","　　　江门市环境保护局",80.67,80.67,80.67]
[null,null,"02",null,"　　事业单位医疗",75.29,75.29,75.29]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",56.87,56.87,56.87]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",4.81,4.81,4.81]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",8.15,8.15,8.15]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",5.46,5.46,5.46]
["211",{"$nulls":3},"节能环保支出",{"v":3996.16,"d":"3,996.16"},{"v":1513.55,"d":"1,513.55"},{"v":1135.08,"d":"1,135.08"},171.15,{"v":207.3,"d":"207.30"},{"v":2482.61,"d":"2,482.61"}]
[null,"01",null,null,"　环境保护管理事务",{"v":1091.74,"d":"1,091.74"},811.94,573.41,114.89,123.63,{"v":279.8,"d":"279.80"}]
[null,null,"01",null,"　　行政运行",757.23,757.23,529.41,110.74,117.07]
[{"$nulls":3},"110001","　　　江门市环境保护局",757.23,757.23,529.41,110.74,117.07]
[null,null,"02",null,"　　一般行政管理事务",{"v":147,"d":"147.00"},{"$nulls":4},{"v":147,"d":"147.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":147,"d":"147.00"},{"$nulls":4},{"v":147,"d":"147.00"}]
[null,null,"04",null,"　　环境保护宣传",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
[null,null,"99",null,"　　其他环境保护管理事务支出",127.51,54.71,{"v":44,"d":"44.00"},4.15,6.56,{"v":72.8,"d":"72.80"}]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",127.51,54.71,{"v":44,"d":"44.00"},4.15,6.56,{"v":72.8,"d":"72.80"}]
[null,"02",null,null,"　环境监测与监察",{"v":1254.42,"d":"1,254.42"},701.61,561.67,56.26,83.67,552.81]
[null,null,"03",null,"　　建设项目环评审查与监督",{"v":240,"d":"240.00"},{"$nulls":4},{"v":240,"d":"240.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":240,"d":"240.00"},{"$nulls":4},{"v":240,"d":"240.00"}]
[null,null,"04",null,"　　核与辐射安全监督",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,null,"99",null,"　　其他环境监测与监察支出",{"v":1004.42,"d":"1,004.42"},701.61,561.67,56.26,83.67,302.81]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":113,"d":"113.00"},{"$nulls":4},{"v":113,"d":"113.00"}]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",643.65,543.65,437.12,41.41,65.11,{"v":100,"d":"100.00"}]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",{"v":106.7,"d":"106.70"},{"v":94,"d":"94.00"},74.61,8.27,11.12,{"v":12.7,"d":"12.70"}]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",141.07,63.96,49.94,6.58,7.44,77.11]
[null,"03",null,null,"　污染防治",{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":1500,"d":"1,500.00"}]
[null,null,"07",null,"　　排污费安排的支出",{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":1500,"d":"1,500.00"}]
[{"$nulls":3},"110001","　　　江门市环境保护局",{"v":1500,"d":"1,500.00"},{"$nulls":4},{"v":1500,"d":"1,500.00"}]
[null,"11",null,null,"　污染减排",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
[null,null,"01",null,"　　环境监测与信息",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"}]
["221",{"$nulls":3},"住房保障支出",156.62,156.62,null,null,156.62]
[null,"02",null,null,"　住房改革支出",156.62,156.62,null,null,156.62]
[null,null,"01",null,"　　住房公积金",134.56,134.56,null,null,134.56]
[{"$nulls":3},"110001","　　　江门市环境保护局",62.39,62.39,null,null,62.39]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",52.09,52.09,null,null,52.09]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",5.24,5.24,null,null,5.24]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",8.89,8.89,null,null,8.89]
[{"$nulls":3},"110006","　　　江门市机动车排气污染监测中心",5.95,5.95,null,null,5.95]
[null,null,"03",null,"　　购房补贴",22.06,22.06,null,null,22.06]
[{"$nulls":3},"110001","　　　江门市环境保护局",4.85,4.85,null,null,4.85]
[{"$nulls":3},"110002","　　　江门市环境监测中心站",11.89,11.89,null,null,11.89]
[{"$nulls":3},"110004","　　　江门环境信息中心（市环境保护宣传教育中心）",0.63,0.63,null,null,0.63]
[{"$nulls":3},"110005","　　　江门市固体废物处理服务中心",3.07,3.07,null,null,3.07]
[{"$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]

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["预算06表"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市环境保护局(一级)",{"$nulls":5},"单位：万元"]
["经济分类科目编码",null,"经济分类科目名称","预算拨款"]
["类","款",null,"总 计","人员经费","公用经费","对个人和家庭补助支出"]
[]
["**","**","**",1,2,3,4]
[null,null,"合  计",{"v":2225.79,"d":"2,225.79"},{"v":1575.21,"d":"1,575.21"},172.35,478.23]
["301",null,"工资福利支出",{"v":1575.21,"d":"1,575.21"},{"v":1575.21,"d":"1,575.21"}]
[null,"01","　基本工资",321.46,321.46]
[null,"02","　津贴补贴",418.53,418.53]
[null,"03","　奖金",179.49,179.49]
[null,"04","　其他社会保障缴费",166.21,166.21]
[null,"07","　绩效工资",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[null,"08","　机关事业单位基本养老保险缴费",202.97,202.97]
[null,"09","　职业年金缴费",81.19,81.19]
[null,"99","　其他工资福利支出",15.36,15.36]
["302",null,"商品和服务支出",172.35,null,172.35]
[null,"01","　办公费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null,"02","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"04","　手续费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null,"05","　水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"06","　电费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"07","　邮电费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null,"11","　差旅费",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null,"13","　维修(护)费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[null,"14","　租赁费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"15","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"16","　培训费",5.29,null,5.29]
[null,"17","　公务接待费",3.48,null,3.48]
[null,"28","　工会经费",29.83,null,29.83]
[null,"29","　福利费",4.59,null,4.59]
[null,"31","　公务用车运行维护费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null,"39","　其他交通费用",34.76,null,34.76]
["303",null,"对个人和家庭的补助",478.23,null,null,478.23]
[null,"02","　退休费",32.87,null,null,32.87]
[null,"09","　奖励金",74.87,null,null,74.87]
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["预算09表"]
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["注："]
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[{"$nulls":3},"　　　专项支出--污染源监测专项经费----污染源监测专项经费----印刷服务费","C081401","印刷服务","否","项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2017-01-01"]
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[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮----环境保护局办公大楼修缮","B07","装修工程","否","项",{"v":1,"d":"1.00"},{"v":44.5,"d":"44.50"},{"$nulls":8},{"v":44.5,"d":"44.50"},{"$nulls":13},"2017-06-30"]
[{"$nulls":3},"　　　专项支出--大型修缮----大型修缮----环科所办公场所维修","B08","修缮工程","否","项",{"v":1,"d":"1.00"},{"v":10.5,"d":"10.50"},{"$nulls":8},{"v":10.5,"d":"10.50"},{"$nulls":13},"2017-01-02"]

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["30202","    印刷费",{"v":11.3,"d":"11.30"}]
["30203","    咨询费",{"v":3,"d":"3.00"}]
["30204","    手续费",{"v":3,"d":"3.00"}]
["30205","    水费",{"v":0.5,"d":"0.50"}]
["30206","    电费",{"v":17.5,"d":"17.50"}]
["30207","    邮电费",{"v":10,"d":"10.00"}]
["30209","    物业管理费",{"v":54.4,"d":"54.40"}]
["30211","    差旅费",{"v":31.3,"d":"31.30"}]
["30213","    维修(护)费",88.08]
["30214","    租赁费",14.33]
["30215","    会议费",{"v":5.3,"d":"5.30"}]
["30216","    培训费",{"v":24.5,"d":"24.50"}]
["30217","    公务接待费",{"v":8,"d":"8.00"}]
["30218","    专用材料费",{"v":37.7,"d":"37.70"}]
["30226","    劳务费",{"v":84,"d":"84.00"}]
["30227","    委托业务费",{"v":411.6,"d":"411.60"}]
["30231","    公务用车运行维护费",{"v":34,"d":"34.00"}]
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["　日常公用支出","111.55",111.55,111.55]
["　对个人和家庭的补助支出","255.02",255.02,255.02]
["江门市环境监测中心站","813.31",813.31,813.31]
["　人员支出","605.01",605.01,605.01]
["　日常公用支出","41.8",{"v":41.8,"d":"41.80"},{"v":41.8,"d":"41.80"}]
["　对个人和家庭的补助支出","166.5",{"v":166.5,"d":"166.50"},{"v":166.5,"d":"166.50"}]
["江门环境信息中心（市环境保护宣传教育中心）","78.06",78.06,78.06]
["　人员支出","59.93",59.93,59.93]
["　日常公用支出","4.15",4.15,4.15]
["　对个人和家庭的补助支出","13.98",13.98,13.98]
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["　人员支出","101.5",{"v":101.5,"d":"101.50"},{"v":101.5,"d":"101.50"}]
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