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["2016年部门预算报表"]
["江门市农业局"]

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["预算01表"]
["收  支  总  体  情  况  表"]
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["   1、一般公共预算",{"v":6982.83,"d":"6,982.83"},"        人员支出",{"v":2175.17,"d":"2,175.17"}]
["         经费拨款(补助)",{"v":6782.83,"d":"6,782.83"},"        日常公用支出",320.79]
["         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":1480.17,"d":"1,480.17"}]
["         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":4055.67,"d":"4,055.67"}]
["         一般公共预算上级补助",{"v":200,"d":"200.00"}]
["         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",{"v":828.7,"d":"828.70"}]
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["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",123.52]
["         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",31.15]
["五、事业单位经营收入",123.52]
["六、其他收入",69.09,"五、对附属单位补助支出"]
["七、上级（主管）部门补助收入",{"v":52,"d":"52.00"}]
["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":8087.29,"d":"8,087.29"},"本年支出合计",{"v":8155.32,"d":"8,155.32"}]
["十、上年结转结余",109.95,"六、结转下年",41.92]
["        当年结转",107.95]
["        历年结转",{"v":2,"d":"2.00"}]
[]
["收 入 总 计",{"v":8197.24,"d":"8,197.24"},"支 出 总 计",{"v":8197.24,"d":"8,197.24"}]

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["预算02表"]
[" 收  支  预  算  总  表（之二）"]
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["    基金预算拨款",{"v":828.7,"d":"828.70"},"　　　商品和服务支出",320.79,"三、国防支出"]
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["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
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["     财政专户专项收入安排的拨款",null,"二、项目支出",{"v":4055.67,"d":"4,055.67"},"七、文化体育与传媒支出"]
["     其他专款专用资金",null,"　　　工资福利支出",119.05,"八、社会保障和就业支出",{"v":1106.97,"d":"1,106.97"}]
["     其他收入",null,"　　　商品和服务支出",{"v":1127.74,"d":"1,127.74"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",35.46,"十、医疗卫生与计划生育支出",361.35]
[null,null,"      对企事业单位的补贴",{"v":258,"d":"258.00"},"十一、节能环保支出"]
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["四、事业收入",31.15,"      债务利息支出",null,"十三、农林水支出",{"v":5516.79,"d":"5,516.79"}]
["五、事业单位经营收入",123.52,"      基本建设支出",{"v":9.5,"d":"9.50"},"十四、交通运输支出"]
["六、其他收入",69.09,"      其他资本性支出",855.92,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",{"v":52,"d":"52.00"},"      其他支出　",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",{"$nulls":3},"十七、金融支出"]
["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"]
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["预算03表"]
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["部  门  预  算  项  目  支  出  及  其  他  支  出  预  算  表"]
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["预算14表"]
["专款专用支出预算表"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]

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["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"]
["江门市农业局(一级)",{"$nulls":22},"单位：万元"]
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[]
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["江门市农机安全监理所","103044413","农机监理费"]
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["预算16表"]
["政   府   采   购   预   算   表"]
["江门市农业局(一级)",null,null,"@GM_DEPT$"]
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[{"$nulls":3},"　　　公务用车运行维护费--*","C0201","车辆保险","否",null,null,{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0203","车辆加油","否",null,null,{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"　　　公务用车运行维护费--*","C0202","车辆维修","否",null,null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[{"$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","项",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":21},"2016-01-01"]
[null,null,"301013","　　江门市农业环境监测站",{"$nulls":5},32.13,32.13]
[{"$nulls":3},"　　　办公费--购办公用纸","A0401","办公用纸","否",null,null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[{"$nulls":3},"　　　办公费--购办公自动化耗材","A0402","办公自动化设备耗材","否",null,null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[{"$nulls":3},"　　　印刷费--印刷费","C01","印刷服务","否",null,null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"　　　专项支出--办公设备购置----购办公电脑1台","A010101","台式计算机","是","台",{"v":1,"d":"1.00"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":21},"2016-04-20"]
[{"$nulls":3},"　　　专项支出--农业资源保护与利用专项支出----仪器维修维护费用","C0401","设备维修和保养","否","多次",{"v":1,"d":"1.00"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":21},"2016-04-15"]
[{"$nulls":3},"　　　专项支出--农业资源保护与利用专项支出----印刷费","C01","印刷服务","否","多次",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":21},"2016-04-15"]
[{"$nulls":3},"　　　专项支出--农业资源保护与利用专项支出----专用材料费","Z","集中采购目录外的采购项目","否","批",{"v":1,"d":"1.00"},{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"$nulls":21},"2016-04-15"]
[{"$nulls":3},"　　　专项支出--专项业务支出----差旅费（租车费）","C0502","车辆租赁","否","年度",{"v":1,"d":"1.00"},3.63,3.63,{"$nulls":21},"2016-06-20"]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务车运行维护费","C0203","车辆加油","否","多次",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2016-04-15"]
[{"$nulls":3},"　　　专项支出--专项业务支出----劳务费","C0812","物业管理服务","否","项",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":21},"2016-01-15"]
[null,null,"301015","　　江门市农业科技创新中心",{"$nulls":5},{"v":14.2,"d":"14.20"},{"v":8.2,"d":"8.20"},{"$nulls":14},{"v":6,"d":"6.00"}]
[{"$nulls":3},"　　　事业单位经营支出--组培厂经营收入","A1604","农用物资","是",null,null,{"v":6,"d":"6.00"},{"$nulls":15},{"v":6,"d":"6.00"}]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务用车运行维护","C0201","车辆保险","否","项",{"v":1,"d":"1.00"},{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务用车运行维护","C0203","车辆加油","否","项",{"v":1,"d":"1.00"},{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----公务用车运行维护","C0202","车辆维修","否","项",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":21},"2016-01-01"]
[{"$nulls":3},"　　　专项支出--专项业务支出----专项业务费","C01","印刷服务","否","项",{"v":1,"d":"1.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":21},"2016-01-01"]

{"sheet":"人员基本情况表","index":17,"n_rows":19,"n_cols":33,"rows_kept":19,"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"]
["江门市农业局(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",195,48,1,31,116,101,15,0,383,46,0,25,107,93,14,0,12,2,10,144,49,0,0,20,51,0,3,0,2,37,62]
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["301003","江门市农村财务管理办公室",4,0,0,0,4,4,0,0,6,0,0,0,3,3,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,3]
["301004","江门市农业科学研究所",25,0,0,0,25,25,0,0,52,0,0,0,24,24,0,0,0,0,0,18,10,0,0,0,0,0,0,0,0,0,0]
["301005","江门市农业技术服务中心（农业信息中心、农民科技教育培训工作站、农机推广站）",24,0,0,0,24,24,0,0,38,0,0,0,22,22,0,0,0,0,0,10,6,0,0,0,0,0,0,0,0,0,0]
["301008","江门市动物卫生监督所",18,0,0,18,0,0,0,0,40,0,0,13,0,0,0,0,4,1,3,12,11,0,0,0,4,0,0,0,0,0,7]
["301009","江门市动物疫病预防控制中心",16,0,0,0,16,16,0,0,24,0,0,0,15,15,0,0,0,0,0,4,5,0,0,0,0,0,0,0,0,0,0]
["301010","江门市农产品质量监督检验测试中心",15,0,0,0,15,15,0,0,22,0,0,0,13,13,0,0,2,0,2,1,6,0,0,0,3,0,0,0,0,0,1]
["301011","江门市农机安全监理所",5,0,0,0,5,5,0,0,5,0,0,0,4,4,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
["301013","江门市农业环境监测站",8,0,0,0,8,8,0,0,9,0,0,0,8,8,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0]
["301015","江门市农业科技创新中心",15,0,0,0,15,0,15,0,24,0,0,0,14,0,14,0,0,0,0,1,9,0,0,0,3,0,0,0,0,0,0]

{"sheet":"公用基本情况表","index":18,"n_rows":19,"n_cols":17,"rows_kept":19,"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"]
["江门市农业局(一级)"]
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[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":7807,"d":"7,807"},{"v":1001,"d":"1,001"},385,16,18,10,8,4,200,2,4,219,51,14,1]
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["301003","江门市农村财务管理办公室",0,0,0,1,0,0,0,4,0,0,0,4,2,0,0]
["301004","江门市农业科学研究所",{"v":1254,"d":"1,254"},168,385,2,4,3,1,0,0,0,0,15,4,3,0]
["301005","江门市农业技术服务中心（农业信息中心、农民科技教育培训工作站、农机推广站）",465,196,0,4,2,2,0,0,29,1,0,48,18,3,0]
["301008","江门市动物卫生监督所",0,0,0,1,0,0,0,0,22,1,0,22,3,1,0]
["301009","江门市动物疫病预防控制中心",0,0,0,2,3,0,3,0,8,0,0,0,0,1,0]
["301010","江门市农产品质量监督检验测试中心",0,0,0,1,1,1,0,0,16,0,2,43,2,2,0]
["301011","江门市农机安全监理所",672,0,0,1,1,1,0,0,8,0,0,8,1,1,0]
["301013","江门市农业环境监测站",0,0,0,0,0,0,0,0,0,0,0,9,1,0,0]
["301015","江门市农业科技创新中心",0,0,0,1,2,0,2,0,17,0,0,0,0,0,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":18,"n_cols":24,"rows_kept":18,"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"]
["江门市农业局(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]
["301001","江门市农业局",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301002","江门市农作物病虫测报中心站",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301003","江门市农村财务管理办公室",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301004","江门市农业科学研究所",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301005","江门市农业技术服务中心（农业信息中心、农民科技教育培训工作站、农机推广站）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301008","江门市动物卫生监督所",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301009","江门市动物疫病预防控制中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301010","江门市农产品质量监督检验测试中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301011","江门市农机安全监理所",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301013","江门市农业环境监测站",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301015","江门市农业科技创新中心",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":81,"n_cols":30,"rows_kept":81,"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"]
["江门市农业局(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"]
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[null,null,"01",null,"　　归口管理的行政单位离退休",909.43,{"$nulls":9},909.43,37.83,871.61]
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[{"$nulls":3},"301008","　　　江门市动物卫生监督所",79.03,{"$nulls":9},79.03,null,79.03]
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["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",72.16]
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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”经费包括因共出国（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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["预算24表"]
[" 财 政 拨 款 收 支 预 算 总 表"]
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["   一、一般公共预算",{"v":6982.83,"d":"6,982.83"},"      工资福利支出",{"v":2156.02,"d":"2,156.02"},"二、外交支出"]
["         经费拨款(补助)",{"v":6782.83,"d":"6,782.83"},"　　　商品和服务支出",289.29,"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":1476.59,"d":"1,476.59"},"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",{"v":200,"d":"200.00"},"二、项目支出",{"v":3889.63,"d":"3,889.63"},"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",119.05,"八、社会保障和就业支出",{"v":1106.97,"d":"1,106.97"}]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1017.3,"d":"1,017.30"},"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",35.46,"十、医疗卫生与计划生育支出",361.35]
["         一般预算调入资金",null,"      对企事业单位的补贴",{"v":258,"d":"258.00"},"十一、节能环保支出"]
["   二、基金预算",{"v":828.7,"d":"828.70"},"      转移性支出",{"v":1650,"d":"1,650.00"},"十二、城乡社区支出",{"v":828.7,"d":"828.70"}]
["         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",{"v":5273,"d":"5,273.00"}]
["         国有土地收益基金收入",null,"      基本建设支出",{"v":9.5,"d":"9.50"},"十四、交通运输支出"]
["         农业土地开发资金收入","268.7","      其他资本性支出",800.32,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",{"v":560,"d":"560.00"},"      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",{"$nulls":3},"十九、住房保障支出",241.51]
["         车辆通行费收入",{"$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":7811.53,"d":"7,811.53"},"　本　年　支　出　合　计",{"v":7811.53,"d":"7,811.53"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":7811.53,"d":"7,811.53"},"支  出  总  计",{"v":7811.53,"d":"7,811.53"},"支  出  总  计",{"v":7811.53,"d":"7,811.53"}]

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["预算25表"]
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["301","工资福利支出",{"v":2156.015129,"d":"2,156.02"}]
["30101","    基本工资",{"v":486.2292,"d":"486.23"}]
["30102","    津贴补贴",{"v":852.949412,"d":"852.95"}]
["30103","    奖金",{"v":201.00175,"d":"201.00"}]
["30104","    社会保障缴费",{"v":348.930767,"d":"348.93"}]
["30107","    绩效工资",{"v":227.856,"d":"227.86"}]
["30199","    其他工资福利支出",{"v":39.048,"d":"39.05"}]
["302","商品和服务支出",{"v":289.292,"d":"289.29"}]
["30201","    办公费",{"v":27.212,"d":"27.21"}]
["30202","    印刷费",3.33]
["30204","    手续费",0.61]
["30205","    水费",6.56]
["30206","    电费",26.02]
["30207","    邮电费",21.38]
["30211","    差旅费",{"v":18.6,"d":"18.60"}]
["30213","    维修(护)费",{"v":6,"d":"6.00"}]
["30215","    会议费",{"v":4.1,"d":"4.10"}]
["30216","    培训费",{"v":6,"d":"6.00"}]
["30217","    公务接待费",{"v":5.558,"d":"5.56"}]
["30218","    专用材料费",{"v":2,"d":"2.00"}]
["30226","    劳务费",{"v":4,"d":"4.00"}]
["30228","    工会经费",23.03]
["30229","    福利费",9.24]
["30231","    公务用车运行维护费",28.05]
["30239","    其他交通费用",{"v":74.352,"d":"74.35"}]
["30299","    其他商品和服务支出",23.25]
["303","对个人和家庭的补助",{"v":1476.591244,"d":"1,476.59"}]
["30301","    离休费",{"v":37.827,"d":"37.83"}]
["30302","    退休费",{"v":1064.852536,"d":"1,064.85"}]
["30309","    奖励金",{"v":132.4,"d":"132.40"}]
["30311","    住房公积金",{"v":215.382458,"d":"215.38"}]
["30313","    购房补贴",{"v":26.12925,"d":"26.13"}]

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["预算26表"]
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["301","工资福利支出",{"v":119.0504,"d":"119.05"}]
["30101","    基本工资",{"v":29.7,"d":"29.70"}]
["30104","    社会保障缴费",{"v":25,"d":"25.00"}]
["30106","    伙食补助费",{"v":4.2,"d":"4.20"}]
["30107","    绩效工资",{"v":8.3304,"d":"8.33"}]
["30199","    其他工资福利支出",51.82]
["302","商品和服务支出",{"v":1017.302,"d":"1,017.30"}]
["30201","    办公费",18.98]
["30202","    印刷费",17.25]
["30203","    咨询费",{"v":0.5,"d":"0.50"}]
["30205","    水费",2.84]
["30206","    电费",37.16]
["30207","    邮电费",{"v":1.7,"d":"1.70"}]
["30209","    物业管理费",{"v":9,"d":"9.00"}]
["30211","    差旅费",69.41]
["30213","    维修(护)费",{"v":52.6,"d":"52.60"}]
["30214","    租赁费",{"v":1.9883,"d":"1.99"}]
["30215","    会议费",{"v":51,"d":"51.00"}]
["30216","    培训费",73.63]
["30217","    公务接待费",25.83]
["30218","    专用材料费",{"v":420.301,"d":"420.30"}]
["30226","    劳务费",{"v":148.0807,"d":"148.08"}]
["30227","    委托业务费",{"v":10.3,"d":"10.30"}]
["30231","    公务用车运行维护费",{"v":44.112,"d":"44.11"}]
["30239","    其他交通费用",2.42]
["30299","    其他商品和服务支出",{"v":30.2,"d":"30.20"}]
["303","对个人和家庭的补助",35.46]
["30302","    退休费",{"v":4.1,"d":"4.10"}]
["30311","    住房公积金",31.36]
["304","对企事业单位的补贴",{"v":208,"d":"208.00"}]
["30499","    其他对企事业单位的补贴支出",{"v":208,"d":"208.00"}]
["305","转移性支出",{"v":1650,"d":"1,650.00"}]
["30502","    同级政府间转移性支出",{"v":1650,"d":"1,650.00"}]
["309","基本建设支出",{"v":9.5,"d":"9.50"}]
["30903","    专用设备购置",{"v":9.5,"d":"9.50"}]
["310","其他资本性支出",21.62]
["31002","    办公设备购置",20.32]
["31003","    专用设备购置",{"v":1.3,"d":"1.30"}]

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["预算27表"]
["部门预算基本支出预算表"]
["江门市农业局(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","3976.11",{"v":3921.88,"d":"3,921.88"},{"v":3921.88,"d":"3,921.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.23]
["江门市农业局","2038.27",{"v":2038.27,"d":"2,038.27"},{"v":2038.27,"d":"2,038.27"}]
["　人员支出","929.78",929.78,929.78]
["　日常公用支出","143.18",143.18,143.18]
["　对个人和家庭的补助支出","965.31",965.31,965.31]
["江门市农作物病虫测报中心站","54.49",54.49,54.49]
["　人员支出","44.86",44.86,44.86]
["　日常公用支出","3.32",3.32,3.32]
["　对个人和家庭的补助支出","6.31",6.31,6.31]
["江门市农村财务管理办公室","79.21",79.21,79.21]
["　人员支出","42.38",42.38,42.38]
["　日常公用支出","6.86",6.86,6.86]
["　对个人和家庭的补助支出","29.97",29.97,29.97]
["江门市农业科学研究所","455.87",436.64,436.64,{"$nulls":3},19.23]
["　人员支出","276.45",{"v":267.3,"d":"267.30"},{"v":267.3,"d":"267.30"},{"$nulls":3},9.15]
["　日常公用支出","27.76",21.26,21.26,{"$nulls":3},{"v":6.5,"d":"6.50"}]
["　对个人和家庭的补助支出","151.66",148.08,148.08,{"$nulls":3},3.58]
["江门市农业技术服务中心（农业信息中心、农民科技教育培训工作站、农机推广站）","342.59",342.59,342.59]
["　人员支出","231.87",231.87,231.87]
["　日常公用支出","20.16",20.16,20.16]
["　对个人和家庭的补助支出","90.56",90.56,90.56]
["江门市动物卫生监督所","336.44",336.44,336.44]
["　人员支出","186.83",186.83,186.83]
["　日常公用支出","30.9",{"v":30.9,"d":"30.90"},{"v":30.9,"d":"30.90"}]
["　对个人和家庭的补助支出","118.71",118.71,118.71]
["江门市动物疫病预防控制中心","249.81",214.81,214.81,{"$nulls":3},{"v":35,"d":"35.00"}]
["　人员支出","160.8",{"v":150.8,"d":"150.80"},{"v":150.8,"d":"150.80"},{"$nulls":3},{"v":10,"d":"10.00"}]
["　日常公用支出","38.37",13.37,13.37,{"$nulls":3},{"v":25,"d":"25.00"}]
["　对个人和家庭的补助支出","50.64",50.64,50.64]
["江门市农产品质量监督检验测试中心","237.12",237.12,237.12]
["　人员支出","163.66",163.66,163.66]
["　日常公用支出","30.72",30.72,30.72]
["　对个人和家庭的补助支出","42.74",42.74,42.74]
["江门市农机安全监理所","83.72",83.72,83.72]
["　人员支出","58.66",58.66,58.66]
["　日常公用支出","12.88",12.88,12.88]
["　对个人和家庭的补助支出","12.18",12.18,12.18]
["江门市农业环境监测站","98.59",98.59,98.59]
["　人员支出","79.87",79.87,79.87]
["　日常公用支出","6.64",6.64,6.64]
["　对个人和家庭的补助支出","12.08",12.08,12.08]