{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","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":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
[]
["2017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：        "]

{"sheet":"收支总体情况表","index":1,"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"]
["广东省江门市气象局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",701.42,"一、基本支出",380.46,"一、一般公共服务支出"]
["    一般公共预算",701.42,"      工资福利支出",274.36,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",17.67,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",88.42,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":346.9,"d":"346.90"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",76.27]
[null,null,"　　　商品和服务支出",{"v":77.7,"d":"77.70"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",24.45]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",25.94,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":269.2,"d":"269.20"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出",602.79]
[{"$nulls":4},"十九、住房保障支出",23.85]
[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",727.36,"　　本　年　支　出　合　计",727.36,"　本　年　支　出　合　计",727.36]
["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"]
[]
[]
["收      入      总      计",727.36,"支  出  总  计",727.36,"支  出  总  计",727.36]

{"sheet":"收入总体情况表","index":2,"n_rows":10,"n_cols":28,"rows_kept":10,"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"]
["广东省江门市气象局(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"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",727.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},701.42,701.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["305001","广东省江门市气象局",561.79,{"$nulls":4},535.85,535.85,{"$nulls":13},25.94]
["305002","江门市突发事件预警信息发布中心（市人工影响天气中心）",165.57,{"$nulls":4},165.57,165.57]

{"sheet":"支出总体情况表","index":3,"n_rows":43,"n_cols":15,"rows_kept":43,"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"]
["广东省江门市气象局(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",727.37,380.47,274.37,17.67,88.43,{"v":346.9,"d":"346.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"社会保障和就业支出",76.28,76.28,37.34,0.33,38.61]
[null,"05",null,null,"　行政事业单位离退休",76.28,76.28,37.34,0.33,38.61]
[null,null,"02",null,"　　事业单位离退休",38.94,38.94,null,0.33,38.61]
[{"$nulls":3},"305001","　　　广东省江门市气象局",38.94,38.94,null,0.33,38.61]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",26.67,26.67,26.67]
[{"$nulls":3},"305001","　　　广东省江门市气象局",11.37,11.37,11.37]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"}]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",10.67,10.67,10.67]
[{"$nulls":3},"305001","　　　广东省江门市气象局",4.55,4.55,4.55]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",6.12,6.12,6.12]
["210",{"$nulls":3},"医疗卫生与计划生育支出",24.45,24.45,21.04,null,3.41]
[null,"07",null,null,"　计划生育事务",3.41,3.41,null,null,3.41]
[null,null,"99",null,"　　其他计划生育事务支出",3.41,3.41,null,null,3.41]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",3.41,3.41,null,null,3.41]
[null,"11",null,null,"　行政事业单位医疗",21.04,21.04,21.04]
[null,null,"02",null,"　　事业单位医疗",21.04,21.04,21.04]
[{"$nulls":3},"305001","　　　广东省江门市气象局",11.66,11.66,11.66]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",9.38,9.38,9.38]
["220",{"$nulls":3},"国土海洋气象等支出",602.79,255.89,215.99,17.34,22.56,{"v":346.9,"d":"346.90"}]
[null,"05",null,null,"　气象事务",602.79,255.89,215.99,17.34,22.56,{"v":346.9,"d":"346.90"}]
[null,null,"04",null,"　　气象事业机构",255.89,255.89,215.99,17.34,22.56]
[{"$nulls":3},"305001","　　　广东省江门市气象局",148.11,148.11,130.13,8.21,9.77]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",107.78,107.78,85.86,9.13,12.79]
[null,null,"09",null,"　　气象服务",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,null,"10",null,"　　气象装备保障维护",{"v":296.9,"d":"296.90"},{"$nulls":4},{"v":296.9,"d":"296.90"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",{"v":296.9,"d":"296.90"},{"$nulls":4},{"v":296.9,"d":"296.90"}]
["221",{"$nulls":3},"住房保障支出",23.85,23.85,null,null,23.85]
[null,"02",null,null,"　住房改革支出",23.85,23.85,null,null,23.85]
[null,null,"01",null,"　　住房公积金",18.05,18.05,null,null,18.05]
[{"$nulls":3},"305001","　　　广东省江门市气象局",7.82,7.82,null,null,7.82]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",10.23,10.23,null,null,10.23]
[null,null,"03",null,"　　购房补贴",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},null,null,{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",2.45,2.45,null,null,2.45]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",3.35,3.35,null,null,3.35]

{"sheet":"财政拨款收支总体情况表","index":4,"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04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["广东省江门市气象局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",701.42,"一、基本支出",354.52,"一、一般公共服务支出"]
["   一、一般公共预算",701.42,"      工资福利支出",271.79,"二、外交支出"]
["         经费拨款(补助)",701.42,"　　　商品和服务支出",17.47,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",65.26,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":346.9,"d":"346.90"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",52.91]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":77.7,"d":"77.70"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",21.88]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":269.2,"d":"269.20"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出",602.79]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",23.85]
["         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",701.42,"　本　年　支　出　合　计",701.42]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",701.42,"支  出  总  计",701.42,"支  出  总  计",701.42]

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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）"]
["广东省江门市气象局(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",52.91,52.91,37.34,0.13,15.44]
[null,"05",null,null,"　行政事业单位离退休",52.91,52.91,37.34,0.13,15.44]
[null,null,"02",null,"　　事业单位离退休",15.57,15.57,null,0.13,15.44]
[{"$nulls":3},"305001","　　　广东省江门市气象局",15.57,15.57,null,0.13,15.44]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",26.67,26.67,26.67]
[{"$nulls":3},"305001","　　　广东省江门市气象局",11.37,11.37,11.37]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"}]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",10.67,10.67,10.67]
[{"$nulls":3},"305001","　　　广东省江门市气象局",4.55,4.55,4.55]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",6.12,6.12,6.12]
["210",{"$nulls":3},"医疗卫生与计划生育支出",21.87,21.87,18.46,null,3.41]
[null,"07",null,null,"　计划生育事务",3.41,3.41,null,null,3.41]
[null,null,"99",null,"　　其他计划生育事务支出",3.41,3.41,null,null,3.41]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",3.41,3.41,null,null,3.41]
[null,"11",null,null,"　行政事业单位医疗",18.46,18.46,18.46]
[null,null,"02",null,"　　事业单位医疗",18.46,18.46,18.46]
[{"$nulls":3},"305001","　　　广东省江门市气象局",9.08,9.08,9.08]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",9.38,9.38,9.38]
["220",{"$nulls":3},"国土海洋气象等支出",602.79,255.89,215.99,17.34,22.56,{"v":346.9,"d":"346.90"}]
[null,"05",null,null,"　气象事务",602.79,255.89,215.99,17.34,22.56,{"v":346.9,"d":"346.90"}]
[null,null,"04",null,"　　气象事业机构",255.89,255.89,215.99,17.34,22.56]
[{"$nulls":3},"305001","　　　广东省江门市气象局",148.11,148.11,130.13,8.21,9.77]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",107.78,107.78,85.86,9.13,12.79]
[null,null,"09",null,"　　气象服务",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,null,"10",null,"　　气象装备保障维护",{"v":296.9,"d":"296.90"},{"$nulls":4},{"v":296.9,"d":"296.90"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",{"v":296.9,"d":"296.90"},{"$nulls":4},{"v":296.9,"d":"296.90"}]
["221",{"$nulls":3},"住房保障支出",23.85,23.85,null,null,23.85]
[null,"02",null,null,"　住房改革支出",23.85,23.85,null,null,23.85]
[null,null,"01",null,"　　住房公积金",18.05,18.05,null,null,18.05]
[{"$nulls":3},"305001","　　　广东省江门市气象局",7.82,7.82,null,null,7.82]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",10.23,10.23,null,null,10.23]
[null,null,"03",null,"　　购房补贴",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},null,null,{"v":5.8,"d":"5.80"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",2.45,2.45,null,null,2.45]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",3.35,3.35,null,null,3.35]

{"sheet":"一般公共预算基本支出情况表（按支出经济分类科目）","index":6,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[0,0,0,2],[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,5,2],[3,3,3,6],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["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）"]
["广东省江门市气象局(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",354.53,{"v":271.8,"d":"271.80"},17.47,65.26]
["301",null,"工资福利支出",{"v":271.8,"d":"271.80"},{"v":271.8,"d":"271.80"}]
[null,"01","　基本工资",{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"}]
[null,"02","　津贴补贴",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[null,"03","　奖金",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"}]
[null,"04","　其他社会保障缴费",19.04,19.04]
[null,"07","　绩效工资",47.02,47.02]
[null,"08","　机关事业单位基本养老保险缴费",26.67,26.67]
[null,"09","　职业年金缴费",10.67,10.67]
[null,"99","　其他工资福利支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["302",null,"商品和服务支出",17.47,null,17.47]
[null,"01","　办公费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
[null,"05","　水费",0.37,null,0.37]
[null,"06","　电费",3.32,null,3.32]
[null,"07","　邮电费",0.45,null,0.45]
[null,"11","　差旅费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[null,"13","　维修(护)费",1.73,null,1.73]
[null,"15","　会议费",0.48,null,0.48]
[null,"16","　培训费",0.65,null,0.65]
[null,"17","　公务接待费",0.28,null,0.28]
[null,"28","　工会经费",1.52,null,1.52]
[null,"29","　福利费",0.67,null,0.67]
[null,"31","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["303",null,"对个人和家庭的补助",65.26,null,null,65.26]
[null,"02","　退休费",15.44,null,null,15.44]
[null,"09","　奖励金",3.41,null,null,3.41]
[null,"11","　住房公积金",18.05,null,null,18.05]
[null,"13","　购房补贴",{"v":5.8,"d":"5.80"},null,null,{"v":5.8,"d":"5.80"}]
[null,"99","　其他对个人和家庭的补助支出",22.56,null,null,22.56]

{"sheet":"政府性基金预算支出情况表","index":7,"n_rows":7,"n_cols":15,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[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]],"flags":["formulas_cached_only"]}
["预算07表"]
["政府性基金预算支出情况表"]
["广东省江门市气象局(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]

{"sheet":"专款专用支出预算表","index":8,"n_rows":7,"n_cols":15,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[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]],"flags":["formulas_cached_only"]}
["预算08表"]
["专款专用支出预算表"]
["广东省江门市气象局(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]

{"sheet":"一般公共预算安排的行政经费及\"三公\"经费预算表","index":9,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["预算09表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["广东省江门市气象局（一级）","单位：万元"]
["项目","2017年预算数"]
[]
["行政经费",163.48]
["“三公”经费",2.28]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":2,"d":"2.00"}]
["                  1.公务用车购置",{"v":0,"d":"0.00"}]
["                  2.公务用车运行维护费",{"v":2,"d":"2.00"}]
["            （三）公务接待费支出",0.28]
[]
["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。"]

{"sheet":"部门预算项目支出及其他支出预算表","index":10,"n_rows":23,"n_cols":30,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,28],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[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],[3,28,5,28],[3,29,5,29],[4,0,5,0],[4,1,5,1],[4,2,5,2],[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10表"]
["部门预算项目支出及其他支出预算表"]
["广东省江门市气象局(一级)",{"$nulls":27},"单位：万元"]
["科目编码",null,null,"单位代码","单位、项目名称","项目内容","合计","预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存","绩效目标"]
["类","款","项",{"$nulls":4},"小计","一般公共预算",{"$nulls":7},"基金预算","小计","专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$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","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]
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["220",{"$nulls":3},"国土海洋气象等支出",null,{"v":346.9,"d":"346.90"},{"v":346.9,"d":"346.90"},{"v":346.9,"d":"346.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,"05",null,null,"　气象事务",null,{"v":346.9,"d":"346.90"},{"v":346.9,"d":"346.90"},{"v":346.9,"d":"346.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"09",null,"　　气象服务",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
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[{"$nulls":4},"　　　　广东省江门市气象局","气象服务经费--气象为农服务维持经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　广东省江门市气象局","气象服务经费--发布系统（应急气象电话）等维持费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"305002","　　　江门市突发事件预警信息发布中心（市人工影响天气中心）",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　江门市突发事件预警信息发布中心（市人工影响天气中心）","气象服务经费--突发预警中心业务维持费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[null,null,"10",null,"　　气象装备保障维护",null,{"v":296.9,"d":"296.90"},{"v":296.9,"d":"296.90"},{"v":296.9,"d":"296.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":3},"305001","　　　广东省江门市气象局",null,{"v":296.9,"d":"296.90"},{"v":296.9,"d":"296.90"},{"v":296.9,"d":"296.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　广东省江门市气象局","珠三角中小尺度气象灾害监测预警中心建设资金--基于云桌面突发事件应急指挥系统建设项目",{"v":246.9,"d":"246.90"},{"v":246.9,"d":"246.90"},{"v":246.9,"d":"246.90"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　广东省江门市气象局","气象装备保障维护经费--区域气象自动站维护",{"v":35.2,"d":"35.20"},{"v":35.2,"d":"35.20"},{"v":35.2,"d":"35.20"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　广东省江门市气象局","气象装备保障维护经费--公共气象服务平台维护费",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":4},"　　　　广东省江门市气象局","气象装备保障维护经费--气象雷达日常维护保养",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"}]

{"sheet":"行政事业性收费、政府性基金行政收计划表","index":11,"n_rows":8,"n_cols":24,"rows_kept":8,"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11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"]
["广东省江门市气象局(一级)",{"$nulls":22},"单位：万元"]
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[null,"项目代码","项目名称","合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用",null,null,"合计","预算内管理",null,null,"专款专用"]
[]
[{"$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]

{"sheet":"政府采购预算表","index":12,"n_rows":20,"n_cols":33,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,32],[2,0,2,5],[2,32,2,32],[3,0,3,6],[3,7,6,7],[3,8,6,8],[3,9,3,31],[3,32,6,32],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,4,6],[4,9,6,9],[4,10,4,18],[4,19,4,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,4,31],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,10,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,29,6,29],[5,30,6,30],[5,31,6,31]],"flags":["formulas_cached_only"]}
["预算12表"]
["政   府   采   购   预   算   表"]
["广东省江门市气象局(一级)"]
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