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{"sheet":"公开01表","index":0,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,0,0,5],[2,0,2,1],[3,0,3,2],[3,3,3,5],[34,0,34,5]],"flags":["formulas_cached_only"]}
["2016年度收入支出决算总表"]
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["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,1,"栏    次",null,2]
["一、财政拨款收入",1,{"v":17827.31,"d":"17,827.31"},"一、一般公共服务支出",29,{"v":1440.31,"d":"1,440.31"}]
["二、上级补助收入",2,null,"二、外交支出",30]
["三、事业收入",3,null,"三、国防支出",31]
["四、经营收入",4,null,"四、公共安全支出",32]
["五、附属单位上缴收入",5,null,"五、教育支出",33]
["六、其他收入",6,{"v":668.3,"d":"668.30"},"六、科学技术支出",34,109.15]
[null,7,null,"七、文化体育与传媒支出",35]
[null,8,null,"八、社会保障和就业支出",36,26.13]
[null,9,null,"九、医疗卫生与计划生育支出",37,14.14]
[null,10,null,"十、节能环保支出",38,214.29]
[null,11,null,"十一、城乡社区支出",39]
[null,12,null,"十二、农林水支出",40]
[null,13,null,"十三、交通运输支出",41]
[null,14,null,"十四、资源勘探信息等支出",42,{"v":7215.67,"d":"7,215.67"}]
[null,15,null,"十五、商业服务业等支出",43,{"v":3799.45,"d":"3,799.45"}]
[null,16,null,"十六、金融支出",44]
[null,17,null,"十七、援助其他地区支出",45]
[null,18,null,"十八、国土海洋气象等支出",46]
[null,19,null,"十九、住房保障支出",47,60.59]
[null,20,null,"二十、粮油物资储备支出",48]
[null,21,null,"二十一、其他支出",49,{"v":1112.95,"d":"1,112.95"}]
[null,22,null,null,50]
[null,23,null,null,51]
["本年收入合计",24,{"v":18495.61,"d":"18,495.61"},"本年支出合计",52,{"v":13992.68,"d":"13,992.68"}]
["用事业基金弥补收支差额",25,null,"结余分配",53]
["年初结转和结余",26,{"v":11195.55,"d":"11,195.55"},"年末结转和结余",54,{"v":15698.48,"d":"15,698.48"}]
[null,27,null,null,55]
["总计",28,{"v":29691.16,"d":"29,691.16"},"总计",56,{"v":29691.16,"d":"29,691.16"}]
["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。\n"]

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["2016年度收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,1,2,3,4,5,6,7]
["合计",null,null,{"v":18495.61,"d":"18,495.61"},{"v":17827.31,"d":"17,827.31"},{"$nulls":4},{"v":668.3,"d":"668.30"}]
[201,null,"一般公共服务支出",{"v":1936.18,"d":"1,936.18"},{"v":1806.99,"d":"1,806.99"},{"$nulls":4},129.19]
[20113,null,"商贸事务",{"v":1936.18,"d":"1,936.18"},{"v":1806.99,"d":"1,806.99"},{"$nulls":4},129.19]
[2011301,null,"  行政运行",556.22,556.22]
[2011302,null,"  一般行政管理事务",{"v":872.4,"d":"872.40"},743.21,{"$nulls":4},129.19]
[2011399,null,"  其他商贸事务支出",507.56,507.56]
[206,null,"科学技术支出",{"v":3722,"d":"3,722.00"},{"v":3722,"d":"3,722.00"}]
[20604,null,"技术研究与开发",{"v":3722,"d":"3,722.00"},{"v":3722,"d":"3,722.00"}]
[2060499,null,"  其他技术研究与开发支出",{"v":3722,"d":"3,722.00"},{"v":3722,"d":"3,722.00"}]
[208,null,"社会保障和就业支出",26.13,26.13]
[20805,null,"行政事业单位离退休",26.13,26.13]
[2080501,null,"  归口管理的行政单位离退休",26.13,26.13]
[210,null,"医疗卫生与计划生育支出",14.14,14.14]
[21005,null,"医疗保障",14.14,14.14]
[2100501,null,"  行政单位医疗",14.14,14.14]
[211,null,"节能环保支出",234.29,232.29,{"$nulls":4},{"v":2,"d":"2.00"}]
[21110,null,"能源节约利用",234.29,232.29,{"$nulls":4},{"v":2,"d":"2.00"}]
[2111001,null,"  能源节约利用",234.29,232.29,{"$nulls":4},{"v":2,"d":"2.00"}]
[215,null,"资源勘探信息等支出",{"v":8863.12,"d":"8,863.12"},{"v":8763.12,"d":"8,763.12"},{"$nulls":4},{"v":100,"d":"100.00"}]
[21502,null,"制造业",{"v":1876.12,"d":"1,876.12"},{"v":1876.12,"d":"1,876.12"}]
[2150299,null,"  其他制造业支出",{"v":1876.12,"d":"1,876.12"},{"v":1876.12,"d":"1,876.12"}]
[21505,null,"工业和信息产业监管",{"v":1387,"d":"1,387.00"},{"v":1387,"d":"1,387.00"}]
[2150599,null,"  其他工业和信息产业监管支出",{"v":1387,"d":"1,387.00"},{"v":1387,"d":"1,387.00"}]
[21508,null,"支持中小企业发展和管理支出",{"v":5600,"d":"5,600.00"},{"v":5500,"d":"5,500.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[2150805,null,"  中小企业发展专项",{"v":5600,"d":"5,600.00"},{"v":5500,"d":"5,500.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[216,null,"商业服务业等支出",{"v":2526.21,"d":"2,526.21"},{"v":2089.1,"d":"2,089.10"},{"$nulls":4},437.11]
[21602,null,"商业流通事务",667.27,{"v":350,"d":"350.00"},{"$nulls":4},317.27]
[2160299,null,"  其他商业流通事务支出",667.27,{"v":350,"d":"350.00"},{"$nulls":4},317.27]
[21605,null,"旅游业管理与服务支出",30.69,30.69]
[2160502,null,"  一般行政管理事务",18.69,18.69]
[2160504,null,"  旅游宣传",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[21606,null,"涉外发展服务支出",{"v":1531.45,"d":"1,531.45"},{"v":1411.61,"d":"1,411.61"},{"$nulls":4},119.84]
[2160699,null,"  其他涉外发展服务支出",{"v":1531.45,"d":"1,531.45"},{"v":1411.61,"d":"1,411.61"},{"$nulls":4},119.84]
[21699,null,"其他商业服务业等支出",{"v":296.8,"d":"296.80"},{"v":296.8,"d":"296.80"}]
[2169901,null,"  服务业基础设施建设",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[2169999,null,"  其他商业服务业等支出",{"v":96.8,"d":"96.80"},{"v":96.8,"d":"96.80"}]
[221,null,"住房保障支出",60.59,60.59]
[22102,null,"住房改革支出",60.59,60.59]
[2210201,null,"  住房公积金",54.56,54.56]
[2210203,null,"  购房补贴",6.03,6.03]
[229,null,"其他支出",{"v":1112.95,"d":"1,112.95"},{"v":1112.95,"d":"1,112.95"}]
[22999,null,"其他支出",{"v":1112.95,"d":"1,112.95"},{"v":1112.95,"d":"1,112.95"}]
[2299901,null,"  其他支出",{"v":1112.95,"d":"1,112.95"},{"v":1112.95,"d":"1,112.95"}]
["注：本表反映部门本年度取得的各项收入情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。\n"]

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["2016年度支出决算表"]
["                                                                      ",{"$nulls":6},"公开03表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":6},"单位：万元"]
["项    目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,1,2,3,4,5,6]
["合计",null,{"v":13992.68,"d":"13,992.68"},647.08,{"v":13345.6,"d":"13,345.60"}]
[201,"一般公共服务支出",{"v":1440.31,"d":"1,440.31"},556.22,884.09]
[20113,"商贸事务",{"v":1440.31,"d":"1,440.31"},556.22,884.09]
[2011301,"  行政运行",556.22,556.22]
[2011302,"  一般行政管理事务",884.09,null,884.09]
[206,"科学技术支出",109.15,null,109.15]
[20604,"技术研究与开发",109.15,null,109.15]
[2060499,"  其他技术研究与开发支出",109.15,null,109.15]
[208,"社会保障和就业支出",26.13,26.13]
[20805,"行政事业单位离退休",26.13,26.13]
[2080501,"  归口管理的行政单位离退休",26.13,26.13]
[210,"医疗卫生与计划生育支出",14.14,4.14,{"v":10,"d":"10.00"}]
[21005,"医疗保障",14.14,4.14,{"v":10,"d":"10.00"}]
[2100501,"  行政单位医疗",14.14,4.14,{"v":10,"d":"10.00"}]
[211,"节能环保支出",214.29,null,214.29]
[21110,"能源节约利用",214.29,null,214.29]
[2111001,"  能源节约利用",214.29,null,214.29]
[215,"资源勘探信息等支出",{"v":7215.67,"d":"7,215.67"},null,{"v":7215.67,"d":"7,215.67"}]
[21502,"制造业",450.45,null,450.45]
[2150299,"  其他制造业支出",450.45,null,450.45]
[21505,"工业和信息产业监管",{"v":1485.22,"d":"1,485.22"},null,{"v":1485.22,"d":"1,485.22"}]
[2150509,"  工业和信息产业战略研究与标准制定",90.47,null,90.47]
[2150599,"  其他工业和信息产业监管支出",{"v":1394.75,"d":"1,394.75"},null,{"v":1394.75,"d":"1,394.75"}]
[21508,"支持中小企业发展和管理支出",{"v":5280,"d":"5,280.00"},null,{"v":5280,"d":"5,280.00"}]
[2150805,"  中小企业发展专项",{"v":5280,"d":"5,280.00"},null,{"v":5280,"d":"5,280.00"}]
[216,"商业服务业等支出",{"v":3799.45,"d":"3,799.45"},null,{"v":3799.45,"d":"3,799.45"}]
[21602,"商业流通事务",{"v":856.9,"d":"856.90"},null,{"v":856.9,"d":"856.90"}]
[2160299,"  其他商业流通事务支出",{"v":856.9,"d":"856.90"},null,{"v":856.9,"d":"856.90"}]
[21605,"旅游业管理与服务支出",41.69,null,41.69]
[2160502,"  一般行政管理事务",18.69,null,18.69]
[2160504,"  旅游宣传",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[21606,"涉外发展服务支出",{"v":2900.86,"d":"2,900.86"},null,{"v":2900.86,"d":"2,900.86"}]
[2160699,"  其他涉外发展服务支出",{"v":2900.86,"d":"2,900.86"},null,{"v":2900.86,"d":"2,900.86"}]
[221,"住房保障支出",60.59,60.59]
[22102,"住房改革支出",60.59,60.59]
[2210201,"  住房公积金",54.56,54.56]
[2210203,"  购房补贴",6.03,6.03]
[229,"其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
[22999,"其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
[2299901,"  其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
["注：本表反映部门本年度各项支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

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["2016年度财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":6},"单位：万元  "]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款",1,{"v":17827.31,"d":"17,827.31"},"一、一般公共服务支出",30,{"v":1312.12,"d":"1,312.12"},{"v":1312.12,"d":"1,312.12"}]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",31]
[null,3,null,"三、国防支出",32]
[null,4,null,"四、公共安全支出",33]
[null,5,null,"五、教育支出",34]
[null,6,null,"六、科学技术支出",35,96.55,96.55]
[null,7,null,"七、文化体育与传媒支出",36]
[null,8,null,"八、社会保障和就业支出",37,26.13,26.13]
[null,9,null,"九、医疗卫生与计划生育支出",38,14.14,14.14]
[null,10,null,"十、节能环保支出",39,213.83,213.83]
[null,11,null,"十一、城乡社区支出",40]
[null,12,null,"十二、农林水支出",41]
[null,13,null,"十三、交通运输支出",42]
[null,14,null,"十四、资源勘探信息等支出",43,{"v":7115.67,"d":"7,115.67"},{"v":7115.67,"d":"7,115.67"}]
[null,15,null,"十五、商业服务业等支出",44,{"v":3362.34,"d":"3,362.34"},{"v":3362.34,"d":"3,362.34"}]
[null,16,null,"十六、金融支出",45]
[null,17,null,"十七、援助其他地区支出",46]
[null,18,null,"十八、国土海洋气象等支出",47]
[null,19,null,"十九、住房保障支出",48,60.59,60.59]
[null,20,null,"二十、粮油物资储备支出",49]
[null,21,null,"二十一、其他支出",50,{"v":1112.95,"d":"1,112.95"},{"v":1112.95,"d":"1,112.95"}]
[null,22,null,null,51]
[null,23,null,null,52]
["本年收入合计",24,{"v":17827.31,"d":"17,827.31"},"本年支出合计",53,{"v":13314.32,"d":"13,314.32"},{"v":13314.32,"d":"13,314.32"}]
["年初财政拨款结转和结余",25,{"v":11029.47,"d":"11,029.47"},"年末结转和结余",54,{"v":15542.46,"d":"15,542.46"},{"v":15542.46,"d":"15,542.46"}]
["    一般公共预算财政拨款",26,{"v":11029.47,"d":"11,029.47"},null,55]
["    政府性基金预算财政拨款",27,null,null,56]
[null,28,null,null,57]
["总计",29,{"v":28856.78,"d":"28,856.78"},"总计",58,{"v":28856.78,"d":"28,856.78"},{"v":28856.78,"d":"28,856.78"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。\n"]

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["2016年度一般公共预算财政拨款支出决算表"]
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["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
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["栏次",null,null,1,2,3]
["合计",null,null,{"v":13314.32,"d":"13,314.32"},647.08,{"v":12667.24,"d":"12,667.24"}]
[201,null,"一般公共服务支出",{"v":1312.12,"d":"1,312.12"},556.22,{"v":755.9,"d":"755.90"}]
[20113,null,"商贸事务",{"v":1312.12,"d":"1,312.12"},556.22,{"v":755.9,"d":"755.90"}]
[2011301,null,"  行政运行",556.22,556.22,{"$nulls":3}," "]
[2011302,null,"  一般行政管理事务",{"v":755.9,"d":"755.90"},null,{"v":755.9,"d":"755.90"}]
[2011399,null,"  其他商贸事务支出"]
[206,null,"科学技术支出",96.55,null,96.55]
[20604,null,"技术研究与开发",96.55,null,96.55]
[2060499,null,"  其他技术研究与开发支出",96.55,null,96.55]
[208,null,"社会保障和就业支出",26.13,26.13]
[20805,null,"行政事业单位离退休",26.13,26.13]
[2080501,null,"  归口管理的行政单位离退休",26.13,26.13]
[210,null,"医疗卫生与计划生育支出",14.14,4.14,{"v":10,"d":"10.00"}]
[21005,null,"医疗保障",14.14,4.14,{"v":10,"d":"10.00"}]
[2100501,null,"  行政单位医疗",14.14,4.14,{"v":10,"d":"10.00"}]
[211,null,"节能环保支出",213.83,null,213.83]
[21110,null,"能源节约利用",213.83,null,213.83]
[2111001,null,"  能源节约利用",213.83,null,213.83]
[215,null,"资源勘探信息等支出",{"v":7115.67,"d":"7,115.67"},null,{"v":7115.67,"d":"7,115.67"}]
[21502,null,"制造业",450.45,null,450.45]
[2150299,null,"  其他制造业支出",450.45,null,450.45]
[21505,null,"工业和信息产业监管",{"v":1485.22,"d":"1,485.22"},null,{"v":1485.22,"d":"1,485.22"}]
[2150509,null,"  工业和信息产业战略研究与标准制定",90.47,null,90.47]
[2150599,null,"  其他工业和信息产业监管支出",{"v":1394.75,"d":"1,394.75"},null,{"v":1394.75,"d":"1,394.75"}]
[21508,null,"支持中小企业发展和管理支出",{"v":5180,"d":"5,180.00"},null,{"v":5180,"d":"5,180.00"}]
[2150805,null,"  中小企业发展专项",{"v":5180,"d":"5,180.00"},null,{"v":5180,"d":"5,180.00"}]
[216,null,"商业服务业等支出",{"v":3362.34,"d":"3,362.34"},null,{"v":3362.34,"d":"3,362.34"}]
[21602,null,"商业流通事务",539.63,null,539.63]
[2160299,null,"  其他商业流通事务支出",539.63,null,539.63]
[21605,null,"旅游业管理与服务支出",41.69,null,41.69]
[2160502,null,"  一般行政管理事务",18.69,null,18.69]
[2160504,null,"  旅游宣传",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[21606,null,"涉外发展服务支出",{"v":2781.02,"d":"2,781.02"},null,{"v":2781.02,"d":"2,781.02"}]
[2160699,null,"  其他涉外发展服务支出",{"v":2781.02,"d":"2,781.02"},null,{"v":2781.02,"d":"2,781.02"}]
[21699,null,"其他商业服务业等支出"]
[2169901,null,"  服务业基础设施建设"]
[2169999,null,"  其他商业服务业等支出"]
[221,null,"住房保障支出",60.59,60.59]
[22102,null,"住房改革支出",60.59,60.59]
[2210201,null,"  住房公积金",54.56,54.56]
[2210203,null,"  购房补贴",6.03,6.03]
[229,null,"其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
[22999,null,"其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
[2299901,null,"  其他支出",{"v":1112.95,"d":"1,112.95"},null,{"v":1112.95,"d":"1,112.95"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

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["2016年度一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":4},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额"]
[]
[301,"工资福利支出",418.23,302,"商品和服务支出",70.22]
[30101,"  基本工资",67.92,30201,"  办公费",10.41]
[30102,"  津贴补贴",291.21,30202,"  印刷费"]
[30103,"  奖金",25.48,30203,"  咨询费"]
[30104,"  其他社会保障缴费",null,30204,"  手续费"]
[30106,"  伙食补助费",null,30205,"  水费"]
[30107,"  绩效工资",null,30206,"  电费"]
[30108,"  机关事业单位基本养老保险缴费",1.88,30207,"  邮电费",12.36]
[30109,"  职业年金缴费",null,30208,"  取暖费"]
[30199,"  其他工资福利支出",31.74,30209,"  物业管理费"]
[303,"对个人和家庭的补助",158.63,30211,"  差旅费",{"v":0.4,"d":"0.40"}]
[30301,"  离休费",null,30212,"  因公出国（境）费用",1.25]
[30302,"  退休费",26.13,30213,"  维修(护)费"]
[30303,"  退职（役）费",null,30214,"  租赁费"]
[30304,"  抚恤金",null,30215,"  会议费"]
[30305,"  生活补助",null,30216,"  培训费",{"v":0.3,"d":"0.30"}]
[30306,"  救济费",null,30217,"  公务接待费",2.21]
[30307,"  医疗费",4.14,30218,"  专用材料费"]
[30308,"  助学金",null,30224,"  被装购置费"]
[30309,"  奖励金",8.36,30225,"  专用燃料费"]
[30310,"  生产补贴",null,30226,"  劳务费"]
[30311,"  住房公积金",54.56,30227,"  委托业务费"]
[30312,"  提租补贴",null,30228,"  工会经费",{"v":5.5,"d":"5.50"}]
[30313,"  购房补贴",6.03,30229,"  福利费",4.01]
[30314,"  采暖补贴",null,30231,"  公务用车运行维护费",1.77]
[30315,"  物业服务补贴",null,30239,"  其他交通费用",{"v":20.1,"d":"20.10"}]
[30399,"  其他对个人和家庭的补助支出",59.41,30240,"  税金及附加费用"]
[{"$nulls":3},30299,"  其他商品和服务支出",11.91]
[{"$nulls":3},310,"其他资本性支出"]
[{"$nulls":3},31001,"  房屋建筑物购建"]
[{"$nulls":3},31002,"  办公设备购置"]
[{"$nulls":3},31003,"  专用设备购置"]
[{"$nulls":3},31005,"  基础设施建设"]
[{"$nulls":3},31006,"  大型修缮"]
[{"$nulls":3},31007,"  信息网络及软件购置更新"]
[{"$nulls":3},31008,"  物资储备"]
[{"$nulls":3},31009,"  土地补偿"]
[{"$nulls":3},31010,"  安置补助"]
[{"$nulls":3},31011,"  地上附着物和青苗补偿"]
[{"$nulls":3},31012,"  拆迁补偿"]
[{"$nulls":3},31013,"  公务用车购置"]
[{"$nulls":3},31019,"  其他交通工具购置"]
[{"$nulls":3},31020,"  产权参股"]
[{"$nulls":3},31099,"  其他资本性支出"]
[{"$nulls":3},304,"对企事业单位的补贴"]
[{"$nulls":3},30401,"  企业政策性补贴"]
[{"$nulls":3},30402,"  事业单位补贴"]
[{"$nulls":3},30403,"  财政贴息"]
[{"$nulls":3},30499,"  其他对企事业单位的补贴"]
[{"$nulls":3},307,"债务利息支出"]
[{"$nulls":3},30701,"  国内债务付息"]
[{"$nulls":3},30707,"  国外债务付息"]
[{"$nulls":3},399,"其他支出"]
[{"$nulls":3},39906,"  赠与"]
["人员经费合计",null,576.86,"公用经费合计",null,70.22]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\n"]

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["2016年度一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":21},"公开07表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":20},"单位：万元"]
["2016年度预算数",{"$nulls":10},"2016年度决算数"]
["合计",null,"因公出国（境）费",null,null,"公务用车购置及运行费",{"$nulls":3},"公务接待费",null,"合计",null,"因公出国（境）费",null,"公务用车购置及运行费",{"$nulls":4},"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费",{"$nulls":7},"小计","公务用车购置费",null,"公务用车运行费"]
[]
[1,null,2,null,null,3,4,5,null,6,null,7,null,8,null,9,10,null,11,null,12]
[{"v":32,"d":"32.00"},null,{"v":8,"d":"8.00"},null,null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,{"v":16,"d":"16.00"},null,9.19,null,1.25,null,1.77,null,null,1.77,null,6.17]
["注：本表反映部门本年度财政拨款“三公”经费支出情况。有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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["2016年度政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：江门市蓬江区经济促进局                                                                     ",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"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"}]
["我局没有政府性基金预算收入，也没有使用政府性基金安排支出，故本表无数据。"]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n\n"]