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["    地方政府专项债务发行费用支出",{"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"}]
["        海南省高等级公路车辆通行附加费债务发行费用支出",{"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"}]
["        港口建设费债务发行费用支出",{"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"}]
["        散装水泥专项资金债务发行费用支出",{"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"}]
["        新型墙体材料专项基金债务发行费用支出",{"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"}]
["        国家电影事业发展专项资金债务发行费用支出",{"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"}]
["        新菜地开发建设基金债务发行费用支出",{"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"}]
["        新增建设用地土地有偿使用费债务发行费用支出",{"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"}]
["        南水北调工程基金债务发行费用支出",{"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"}]
["        城市公用事业附加债务发行费用支出",{"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"}]
["        国有土地使用权出让金债务发行费用支出",{"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"}]
["        国有土地收益基金债务发行费用支出",{"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"}]
["        农业土地开发资金债务发行费用支出",{"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"}]
["        大中型水库库区基金债务发行费用支出",{"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"}]
["        彩票公益金债务发行费用支出",{"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"}]
["        城市基础设施配套费债务发行费用支出",{"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"}]
["        小型水库移民扶助基金债务发行费用支出",{"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"}]
["        国家重大水利工程建设基金债务发行费用支出",{"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"}]
["        车辆通行费债务发行费用支出",{"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"}]
["        污水处理费债务发行费用支出",{"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"}]
["        其他政府性基金债务发行费用支出",{"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"}]

{"sheet":"表4","index":3,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["江门市蓬江区发展改革和统计局(一级)",null,null,"金额单位：万元"]
["收入项目","预算数","预算支出科目","预算数"]
["一、财政拨款收入",723.26,"一、一般公共服务支出",610.95]
["二、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴款收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",47.31]
[null,null,"九、医疗卫生与计划生育支出",2.64]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",37.36]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":25,"d":"25.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",723.26,"本年支出合计",723.26]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转和结余",{"v":0,"d":"0.00"},"　","　"]
["　","　","　","　"]
["收入合计",723.26,"支出合计",723.26]

{"sheet":"表5","index":4,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","科目名称","一般公共预算支出"]
[null,null,"小计","基本支出","项目支出"]
["-","           合  计",723.26,451.46,{"v":271.8,"d":"271.80"}]
["201","一般公共服务支出",610.95,364.15,{"v":246.8,"d":"246.80"}]
["20104","    发展与改革事务",349.23,290.03,{"v":59.2,"d":"59.20"}]
["2010401","        行政运行",290.03,290.03,{"v":0,"d":"0.00"}]
["2010402","        一般行政管理事务",{"v":59.2,"d":"59.20"},{"v":0,"d":"0.00"},{"v":59.2,"d":"59.20"}]
["20105","    统计信息事务",261.72,74.12,{"v":187.6,"d":"187.60"}]
["2010501","        行政运行",74.12,74.12,{"v":0,"d":"0.00"}]
["2010502","        一般行政管理事务",{"v":56.6,"d":"56.60"},{"v":0,"d":"0.00"},{"v":56.6,"d":"56.60"}]
["2010507","        专项普查活动",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["2010508","        统计抽样调查",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2010599","        其他统计信息事务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",47.31,47.31,{"v":0,"d":"0.00"}]
["20805","    行政事业单位离退休",47.31,47.31,{"v":0,"d":"0.00"}]
["2080501","        归口管理的行政单位离退休",47.31,47.31,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",2.64,2.64,{"v":0,"d":"0.00"}]
["21005","    医疗保障",2.64,2.64,{"v":0,"d":"0.00"}]
["2100501","        行政单位医疗",2.64,2.64,{"v":0,"d":"0.00"}]
["221","住房保障支出",37.36,37.36,{"v":0,"d":"0.00"}]
["22102","    住房改革支出",37.36,37.36,{"v":0,"d":"0.00"}]
["2210201","        住房公积金",34.04,34.04,{"v":0,"d":"0.00"}]
["2210203","        购房补贴",3.32,3.32,{"v":0,"d":"0.00"}]
["229","其他支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["22999","    其他支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["2299901","        其他支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]

{"sheet":"表6","index":5,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市蓬江区发展改革和统计局(一级)",null,"单位：万元"]
["科目编码","科目名称","合计"]
["-","           合  计",451.46]
["301","工资福利支出",{"v":260.7,"d":"260.70"}]
["30101","    基本工资",58.36]
["30102","    津贴补贴",112.21]
["30103","    奖金",39.03]
["30104","    社会保障缴费",10.35]
["30107","    绩效工资",{"v":19.8,"d":"19.80"}]
["30199","    其他工资福利支出",20.95]
["302","商品和服务支出",{"v":46,"d":"46.00"}]
["30201","    办公费",{"v":7,"d":"7.00"}]
["30207","    邮电费",{"v":5.3,"d":"5.30"}]
["30211","    差旅费",0.26]
["30217","    公务接待费",{"v":4.6,"d":"4.60"}]
["30226","    劳务费",1.44]
["30228","    工会经费",3.84]
["30229","    福利费",5.55]
["30231","    公务用车运行维护费",{"v":5.7,"d":"5.70"}]
["30299","    其他商品和服务支出",12.31]
["303","对个人和家庭的补助",144.76]
["30302","    退休费",39.84]
["30307","    医疗费",2.64]
["30309","    奖励金",{"v":7.7,"d":"7.70"}]
["30311","    住房公积金",34.04]
["30313","    购房补贴",50.82]
["30399","    其他对个人和家庭的补助支出",9.72]

{"sheet":"表7","index":6,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
["江门市蓬江区发展改革和统计局(一级)",null,"单位：万元"]
["科目编码","科目名称","项目支出"]
["-","           合  计",{"v":271.8,"d":"271.80"}]
["302","商品和服务支出",{"v":203.6,"d":"203.60"}]
["30201","    办公费",{"v":66.1,"d":"66.10"}]
["30217","    公务接待费",{"v":4,"d":"4.00"}]
["30231","    公务用车运行维护费",{"v":5.5,"d":"5.50"}]
["30299","    其他商品和服务支出",{"v":128,"d":"128.00"}]
["310","其他资本性支出",{"v":25,"d":"25.00"}]
["31007","    信息网络及软件购置更新",{"v":25,"d":"25.00"}]
["399","其他支出",{"v":43.2,"d":"43.20"}]
["39999","    其他支出",{"v":43.2,"d":"43.20"}]

{"sheet":"表8","index":7,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表","表四       年 “三公”经费预算情况统计表（含下属单位）"]
["江门市蓬江区发展改革和统计局(一级)","金额单位：万元"]
["项      目","本年预算数"]
["                        合计",{"v":19.8,"d":"19.80"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":8.6,"d":"8.60"}]
["3、公务用车费",{"v":11.2,"d":"11.20"}]
["其中：（1）公务用车运行维护费",{"v":11.2,"d":"11.20"}]
["      （2）公务用车购置"]
["注：                                                                            1、行政经费包括：（1）基本支出.一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出;二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费。                                 2 、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护和公务接待费。其中：因公出国（境）经费指省直行政单位、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省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

{"sheet":"表9","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表9"]
["2016年政府性基金预算支出情况表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":3},"金额单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"表10","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表10"]
["2016年部门预算基本支出预算表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":6},"金额单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["           合  计",451.46,451.46,451.46,{"v":0,"d":"0.00"}]
["人员支出",405.46,405.46,405.46,{"v":0,"d":"0.00"}]
["公用",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":46,"d":"46.00"},{"v":0,"d":"0.00"}]

{"sheet":"表11","index":10,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表11"]
["2016年部门预算项目支出及其他支出预算表"]
["江门市蓬江区发展改革和统计局(一级)",{"$nulls":7},"金额单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["           合  计",{"v":271.8,"d":"271.80"},{"v":271.8,"d":"271.80"},{"v":271.8,"d":"271.80"},{"v":0,"d":"0.00"}]
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