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["2016年部门预算报表"]
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[]
[]
["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"]
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["         一般公共预算上级补助",{"v":100,"d":"100.00"}]
["         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"]
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["二、专款专用资金",{"v":306.5,"d":"306.50"}]
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["三、国有资本经营预算收入",null,"四、上缴上级支出",14.93]
["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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["预算02表"]
[" 预算总表之二"]
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["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
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{"sheet":"人员基本情况表","index":17,"n_rows":16,"n_cols":33,"rows_kept":16,"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"]}
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["人  员  基  本  情  况  表"]
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["404005","江门职业技能鉴定中心",16,0,0,0,16,0,0,16,11,0,0,0,11,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404007","江门市劳动人事争议仲裁院（江门市劳动人事争议仲裁委员会办公室）",7,7,0,0,0,0,0,0,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"公用基本情况表","index":18,"n_rows":16,"n_cols":17,"rows_kept":16,"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"]
["江门市人力资源和社会保障局(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"]
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["404007","江门市劳动人事争议仲裁院（江门市劳动人事争议仲裁委员会办公室）",150,0,0,1,1,1,0,0,3,0,0,4,1,0,0]
["404009","江门市人才交流服务中心",500,0,0,1,1,1,0,0,6,0,0,15,1,0,0]
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["404011","江门市人力资源和社会保障局信息中心（市社会保障卡管理中心）",{"v":1680,"d":"1,680"},0,0,1,1,1,0,0,0,0,4,17,6,0,0]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":15,"n_cols":24,"rows_kept":15,"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"]
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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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["404003","江门市职业训练指导中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404005","江门职业技能鉴定中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404007","江门市劳动人事争议仲裁院（江门市劳动人事争议仲裁委员会办公室）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404009","江门市人才交流服务中心",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404010","江门市人事考试院（江门市人事考试办公室）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404011","江门市人力资源和社会保障局信息中心（市社会保障卡管理中心）",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":70,"n_cols":30,"rows_kept":70,"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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["公共财政预算拨款项目支出预算表"]
["江门市人力资源和社会保障局(一级)",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
[{"$nulls":4},"合  计",{"v":3066.33,"d":"3,066.33"},{"v":640.8,"d":"640.80"},{"v":2425.53,"d":"2,425.53"}]
["201",{"$nulls":3},"一般公共服务支出",{"v":1454.83,"d":"1,454.83"},{"v":84.5,"d":"84.50"},{"v":1370.33,"d":"1,370.33"}]
[null,"10",null,null,"　人力资源事务",{"v":1454.83,"d":"1,454.83"},{"v":84.5,"d":"84.50"},{"v":1370.33,"d":"1,370.33"}]
[null,null,"01",null,"　　行政运行",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[{"$nulls":3},"404009","　　　江门市人才交流服务中心",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,null,"06",null,"　　军队转业干部安置",{"v":957,"d":"957.00"},{"v":7,"d":"7.00"},{"v":950,"d":"950.00"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":957,"d":"957.00"},{"v":7,"d":"7.00"},{"v":950,"d":"950.00"}]
[null,null,"99",null,"　　其他人力资源事务支出",496.83,{"v":77.5,"d":"77.50"},419.33]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",496.83,{"v":77.5,"d":"77.50"},419.33]
["208",{"$nulls":3},"社会保障和就业支出",{"v":1611.5,"d":"1,611.50"},{"v":556.3,"d":"556.30"},{"v":1055.2,"d":"1,055.20"}]
[null,"01",null,null,"　人力资源和社会保障管理事务",{"v":927.5,"d":"927.50"},{"v":296.3,"d":"296.30"},{"v":631.2,"d":"631.20"}]
[null,null,"01",null,"　　行政运行",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[{"$nulls":3},"404010","　　　江门市人事考试院（江门市人事考试办公室）",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,null,"05",null,"　　劳动保障监察",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,null,"07",null,"　　社会保险业务管理事务",{"v":97.6,"d":"97.60"},{"v":10,"d":"10.00"},{"v":87.6,"d":"87.60"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":97.6,"d":"97.60"},{"v":10,"d":"10.00"},{"v":87.6,"d":"87.60"}]
[null,null,"10",null,"　　劳动关系和维权",{"v":12,"d":"12.00"},{"v":11.3,"d":"11.30"},{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"404007","　　　江门市劳动人事争议仲裁院（江门市劳动人事争议仲裁委员会办公室）",{"v":12,"d":"12.00"},{"v":11.3,"d":"11.30"},{"v":0.7,"d":"0.70"}]
[null,null,"11",null,"　　公共就业服务和职业技能鉴定机构",{"v":228,"d":"228.00"},null,{"v":228,"d":"228.00"}]
[{"$nulls":3},"404005","　　　江门职业技能鉴定中心",{"v":228,"d":"228.00"},null,{"v":228,"d":"228.00"}]
[null,null,"99",null,"　　其他人力资源和社会保障管理事务支出",{"v":551,"d":"551.00"},{"v":275,"d":"275.00"},{"v":276,"d":"276.00"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":551,"d":"551.00"},{"v":275,"d":"275.00"},{"v":276,"d":"276.00"}]
[null,"07",null,null,"　就业补助",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
[null,null,"99",null,"　　其他就业补助支出",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":255,"d":"255.00"},{"v":255,"d":"255.00"}]
[null,"99",null,null,"　其他社会保障和就业支出",{"v":429,"d":"429.00"},{"v":5,"d":"5.00"},{"v":424,"d":"424.00"}]
[null,null,"01",null,"　　其他社会保障和就业支出",{"v":429,"d":"429.00"},{"v":5,"d":"5.00"},{"v":424,"d":"424.00"}]
[{"$nulls":3},"404001","　　　江门市人力资源和社会保障局",{"v":429,"d":"429.00"},{"v":5,"d":"5.00"},{"v":424,"d":"424.00"}]

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["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"]
["编制单位名称（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",1390.02]
["“三公”经费",52.5]
["      其中：（一）因公出国（境）支出",0]
["            （二）公务用车购置及运行维护支出",46.68]
["                  1.公务用车购置",0]
["                  2.公务用车运行维护费",46.68]
["            （三）公务接待费支出",5.82]
[]
["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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["预算24表"]
["财政拨款收支总体情况表"]
["江门市人力资源和社会保障局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2016年预算","项             目","2016年预算","项             目","2016年预算"]
["预算拨款",{"v":6302,"d":"6,302.00"},"一、基本支出",{"v":3220.73,"d":"3,220.73"},"一、一般公共服务支出",{"v":1568.29,"d":"1,568.29"}]
["   一、一般公共预算",{"v":6302,"d":"6,302.00"},"      工资福利支出",{"v":2074.49,"d":"2,074.49"},"二、外交支出"]
["         经费拨款(补助)",{"v":4950.67,"d":"4,950.67"},"　　　商品和服务支出",311.13,"三、国防支出"]
["         行政性收费收入安排的拨款",{"v":1251.33,"d":"1,251.33"},"　　　对个人和家庭的补助",835.12,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  ",{"v":2,"d":"2.00"}]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",{"v":100,"d":"100.00"},"二、项目支出",{"v":3066.33,"d":"3,066.33"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",{"v":30,"d":"30.00"},"八、社会保障和就业支出",{"v":4200.76,"d":"4,200.76"}]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1688.32,"d":"1,688.32"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":1155.5,"d":"1,155.50"},"十、医疗卫生与计划生育支出",275.41]
["         一般预算调入资金",null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      基本建设支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      其他资本性支出",108.51,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他支出　",{"v":84,"d":"84.00"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",{"$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",255.53]
["         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",14.93]
["         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":6302,"d":"6,302.00"},"　本　年　支　出　合　计",{"v":6302,"d":"6,302.00"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":6302,"d":"6,302.00"},"支  出  总  计",{"v":6302,"d":"6,302.00"},"支  出  总  计",{"v":6302,"d":"6,302.00"}]

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["预算25表"]
["一般公共预算基本支出表（按支出经济分类科目）"]
["江门市人力资源和社会保障局(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":3220.734936,"d":"3,220.73"}]
["301","工资福利支出",{"v":2074.491209,"d":"2,074.49"}]
["30101","    基本工资",{"v":469.5714,"d":"469.57"}]
["30102","    津贴补贴",{"v":883.7386,"d":"883.74"}]
["30103","    奖金",{"v":209.5338,"d":"209.53"}]
["30104","    社会保障缴费",{"v":272.063409,"d":"272.06"}]
["30107","    绩效工资",{"v":216.172,"d":"216.17"}]
["30199","    其他工资福利支出",{"v":23.412,"d":"23.41"}]
["302","商品和服务支出",{"v":311.128,"d":"311.13"}]
["30201","    办公费",{"v":28.712,"d":"28.71"}]
["30202","    印刷费",{"v":2,"d":"2.00"}]
["30205","    水费",{"v":1.8,"d":"1.80"}]
["30206","    电费",13.68]
["30207","    邮电费",1.72]
["30211","    差旅费",{"v":17.3,"d":"17.30"}]
["30213","    维修(护)费",{"v":27.688,"d":"27.69"}]
["30215","    会议费",4.42]
["30216","    培训费",{"v":2.5,"d":"2.50"}]
["30217","    公务接待费",{"v":4.016,"d":"4.02"}]
["30218","    专用材料费",{"v":1,"d":"1.00"}]
["30226","    劳务费",{"v":11.5,"d":"11.50"}]
["30227","    委托业务费",{"v":3.5,"d":"3.50"}]
["30228","    工会经费",{"v":15.3,"d":"15.30"}]
["30229","    福利费",6.72]
["30231","    公务用车运行维护费",36.08]
["30239","    其他交通费用",{"v":80.208,"d":"80.21"}]
["30299","    其他商品和服务支出",{"v":52.984,"d":"52.98"}]
["303","对个人和家庭的补助",{"v":835.115727,"d":"835.12"}]
["30301","    离休费",{"v":26.4712,"d":"26.47"}]
["30302","    退休费",{"v":420.591148,"d":"420.59"}]
["30309","    奖励金",132.52]
["30311","    住房公积金",{"v":215.465879,"d":"215.47"}]
["30313","    购房补贴",{"v":40.0675,"d":"40.07"}]

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["预算26表"]
["一般公共预算项目支出表（按支出经济分类科目）"]
["江门市人力资源和社会保障局(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":3066.33,"d":"3,066.33"}]
["301","工资福利支出",{"v":30,"d":"30.00"}]
["30199","    其他工资福利支出",{"v":30,"d":"30.00"}]
["302","商品和服务支出",{"v":1688.32,"d":"1,688.32"}]
["30201","    办公费",{"v":26.036,"d":"26.04"}]
["30202","    印刷费",{"v":31.8,"d":"31.80"}]
["30207","    邮电费",{"v":28.2,"d":"28.20"}]
["30209","    物业管理费",{"v":20,"d":"20.00"}]
["30211","    差旅费",{"v":24,"d":"24.00"}]
["30213","    维修(护)费",{"v":90.7,"d":"90.70"}]
["30215","    会议费",{"v":4,"d":"4.00"}]
["30216","    培训费",{"v":56.5,"d":"56.50"}]
["30217","    公务接待费",{"v":1.8,"d":"1.80"}]
["30226","    劳务费",{"v":41,"d":"41.00"}]
["30227","    委托业务费",917.55]
["30231","    公务用车运行维护费",{"v":10.6,"d":"10.60"}]
["30299","    其他商品和服务支出",{"v":436.134,"d":"436.13"}]
["303","对个人和家庭的补助",{"v":1155.5,"d":"1,155.50"}]
["30309","    奖励金",{"v":20,"d":"20.00"}]
["30399","    其他对个人和家庭的补助支出",{"v":1135.5,"d":"1,135.50"}]
["310","其他资本性支出",108.51]
["31002","    办公设备购置",87.46]
["31003","    专用设备购置",21.05]
["399","其他支出",{"v":84,"d":"84.00"}]
["39999","    其他支出",{"v":84,"d":"84.00"}]

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["预算27表"]
["部门预算基本支出预算表"]
["江门市人力资源和社会保障局(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","3232.89",{"v":3220.71,"d":"3,220.71"},{"v":3220.71,"d":"3,220.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.18]
["江门市人力资源和社会保障局","1916.68",{"v":1906.9,"d":"1,906.90"},{"v":1906.9,"d":"1,906.90"},{"$nulls":3},9.79]
["　人员支出","1109.64",{"v":1099.86,"d":"1,099.86"},{"v":1099.86,"d":"1,099.86"},{"$nulls":3},9.79]
["　日常公用支出","165.17",165.17,165.17]
["　对个人和家庭的补助支出","641.87",641.87,641.87]
["江门市就业服务中心","400.31",400.31,400.31]
["　人员支出","308.42",308.42,308.42]
["　日常公用支出","29.05",29.05,29.05]
["　对个人和家庭的补助支出","62.84",62.84,62.84]
["江门市职业训练指导中心","167.83",167.83,167.83]
["　人员支出","126.91",126.91,126.91]
["　日常公用支出","13.25",13.25,13.25]
["　对个人和家庭的补助支出","27.67",27.67,27.67]
["江门职业技能鉴定中心","205.06",205.06,205.06]
["　人员支出","142.91",142.91,142.91]
["　日常公用支出","38.73",38.73,38.73]
["　对个人和家庭的补助支出","23.42",23.42,23.42]
["江门市劳动人事争议仲裁院（江门市劳动人事争议仲裁委员会办公室）","98.99",98.27,98.27,{"$nulls":3},0.72]
["　人员支出","68.32",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"$nulls":3},0.72]
["　日常公用支出","15.32",15.32,15.32]
["　对个人和家庭的补助支出","15.35",15.35,15.35]
["江门市人才交流服务中心","139.04",138.06,138.06,{"$nulls":3},0.98]
["　人员支出","100.29",99.31,99.31,{"$nulls":3},0.98]
["　日常公用支出","17.36",17.36,17.36]
["　对个人和家庭的补助支出","21.39",21.39,21.39]
["江门市人事考试院（江门市人事考试办公室）","108.28",107.58,107.58,{"$nulls":3},0.69]
["　人员支出","75.54",74.84,74.84,{"$nulls":3},0.69]
["　日常公用支出","16.54",16.54,16.54]
["　对个人和家庭的补助支出","16.2",{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
["江门市人力资源和社会保障局信息中心（市社会保障卡管理中心）","196.70",{"v":196.7,"d":"196.70"},{"v":196.7,"d":"196.70"}]
["　人员支出","154.63",154.63,154.63]
["　日常公用支出","15.71",15.71,15.71]
["　对个人和家庭的补助支出","26.36",26.36,26.36]