{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1","表2","表3","表4","表5","表6","表7","表8","表9","表10","表11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2016年预算","项目","2016年预算"]
["一、财政拨款",219.8,"一、基本支出",47.8]
["二、财政专户拨款",null,"二、项目支出",172]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",219.8,"本年支出合计",219.8]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支总额",null,"六、结转下年"]
[]
["收入总计",219.8,"支出总计",219.8]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称","单位：万元"]
["项目","2016年预算"]
["一、预算拨款",219.8]
["   一般公共预算拨款",184.8]
["   基金预算拨款",35]
["二、财政专户拨款"]
["   教育收费"]
["   其他财政收入拨款"]
["三、其他资金"]
["   事业收入"]
["   事业单位经营收入"]
["   其他收入"]
[]
["本年收入合计",219.8]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
[]
["收入总计",219.8]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：","单位：万元"]
["项目","2016年预算"]
["一、基本支出",47.800000000000004]
["  工资福利支出",26.4]
["  一般商品和服务支出",17.8]
["  对个人和家庭的补助",3.6]
["  其他资本性支出等"]
[]
["二、项目支出",172]
["  日常运转类项目"]
["  政府购买服务类项目",116]
["  其他类项目"]
["  科技研发类项目"]
["  基本建设类项目"]
["  补助企事业类项目"]
["  信息化运维类项目"]
["  专项业务类项目",56]
["  因公出国（境）项目"]
["  信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计"]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",219.8]

{"sheet":"表4","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["单位名称：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2016年预算","项目","2016年预算"]
["一、一般公共预算",184.8,"一、一般公共预算",184.8]
["二、政府性基金预算",35,"二、政府性基金预算",35]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",219.8,"本年支出合计",219.8]

{"sheet":"表5","index":4,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类项目）"]
["单位名称",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",219.8]
["[211]节能环保支出",172]
["[21101]环境保护管理事务",73]
["[2110104]环境保护宣传",3]
["[2110105]环境保护法规、规划及标准",33]
["[2110107]环境保护行政许可",3]
["[2110199]其他环境保护管理事务支出",34]
["[21102]环境监测与监察",20]
["[2110203]建设项目环评审查与监督",20]
["[21103]污染防治",25]
["[2110301]大气",20]
["[2110302]水体",5]
["[21199]其他节能环保支出",45]
["[2119901]其他节能环保支出",45]
["[21111]污染减排",9]
["[2111102]环境执法监察",1]
["[2111104]清洁生产专项支出",8]
["[301]工资福利支出",26.4]
["[30101]基本工资",7.8]
["[30102]津贴补贴",10.2]
["[30103]奖金",2.5]
["[30112]其他社会保障缴费",1.7]
["[30113]住房公积金",2.2]
["[30106]伙食补助费",2]
["[302]商品和服务支出",17.3]
["[310]资本性支出",0.5]
["  [31002]办公设备购置",0.5]
["[303]对个人和家庭的补助",3.6]
["  [30305]生活补助",0.8]
["  [30399]其他对个人和家庭的补助",2.8]

{"sheet":"表6","index":5,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类项目）"]
["单位名称",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济项目","2016年预算"]
[null,"合计",47.800000000000004]
["[501]机关工资福利支出","[301]工资福利支出",26.4]
["  [50101]工资奖金津补贴","  [30101]基本工资",7.8]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",10.2]
["  [50101]工资奖金津补贴","  [30103]奖金",2.5]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费",1.7]
["  [50103]住房公积金","  [30113]住房公积金",2.2]
["  [50199]其他工资福利支出","  [30106]伙食补助费",2]
["[502]机关商品和服务支出","[302]商品和服务支出",17.3]
["  [50201]办公经费","  [30201]办公费",2]
["  [50201]办公经费","  [30202]印刷费",0.2]
["  [50201]办公经费","  [30204]手续费",0.02]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费",1]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费",2.94]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30228]工会经费"]
["  [50201]办公经费","  [30229]工福利费"]
["  [50201]办公经费","  [30239]其他交通费用"]
["  [50202]会议费","  [30215]会议费",0.85]
["  [50203]培训费","  [30216]培训费",0.6]
["  [50205]委托业务费","  [30203]咨询费"]
["  [50205]委托业务费","  [30226]劳务费"]
["  [50205]委托业务费","  [30227]委托业务费"]
["  [50206]公务接待费","  [30217]公务接待费",2]
["  [50207]因公出国（境）费用","  [30212]因公出国（境）费用"]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",4.69]
["  [50209]维修（护）费","  [30213]维修（护）费"]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",3]
["[503]机关资本性支出（一）","[310]资本性支出",0.5]
["  [50306]设备购置","  [31002]办公设备购置",0.5]
["[505]对事业单位经常性补助","[301]工资福利支出"]
["  [50501]工资福利支出","  [30101]基本工资"]
["  [50501]工资福利支出","  [30102]津贴补贴"]
["  [50501]工资福利支出","  [30103]奖金"]
["  [50501]工资福利支出","  [30107]绩效工资"]
["  [50501]工资福利支出","  [30113]住房公积金"]
["  [50501]工资福利支出","  [30199]其他工资福利支出"]
["[505]对事业单位经常性补助","[302]商品和服务支出"]
["  [50502]商品和服务支出","  [30201]办公费"]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出"]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",3.6]
["  [50901]社会福利和救助","  [30304]抚恤金"]
["  [50901]社会福利和救助","  [30305]生活补助",0.8]
["  [50901]社会福利和救助","  [30307]医疗费补助"]
["  [50901]社会福利和救助","  [30309]奖励金"]
["  [50905]离退休费","  [30301]离休费"]
["  [50905]离退休费","  [30302]退休费"]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",2.8]

{"sheet":"表7","index":6,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类项目）"]
["单位名称",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济项目","2016年预算"]
[null,"合计"]
["[501]机关工资福利支出","[301]工资福利支出"]
["  [50199]其他工资福利支出","  [30106]伙食补助费"]
["  [50199]其他工资福利支出","  [30199]其他工资福利支出"]
["[502]机关商品和服务支出","[302]商品和服务支出"]
["  [50201]办公经费","  [30201]办公费"]
["  [50201]办公经费","  [30202]印刷费"]
["  [50201]办公经费","  [30204]手续费"]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费"]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费"]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30239]其他交通费用"]
["  [50202]会议费","  [30215]会议费"]
["  [50203]培训费","  [30216]培训费"]
["  [50205]委托业务费","  [30203]咨询费"]
["  [50205]委托业务费","  [30226]劳务费"]
["  [50206]公务接待费","  [30217]公务接待费"]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费"]
["  [50209]维修（护）费","  [30213]维修（护）费"]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出"]
["[503]机关资本性支出（一）","[310]资本性支出"]
["  [50301]房屋建筑物购建","  [31001]房屋建筑物购建"]
["  [50303]公务车购置","  [31013]公务车购置"]
["  [50306]设备购置","  [31002]办公设备购置"]
["  [50306]设备购置","  [31003]专用设备购置"]
["  [50306]设备购置","  [31007]信息网络及软件购置更新"]
["  [50307]大型修缮","  [31006]大型修缮"]
["  [50399]其他资本性支出","  [31099]其他资本性支出"]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助"]
["  [50901]社会福利和救助","  [30307]医疗费补助"]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助"]

{"sheet":"表8","index":7,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[13,0,13,1],[14,0,14,1]],"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"]
["单位名称","单位：万元"]
["项目","2016年预算"]
["行政经费",17.8]
["“三公”经费",6.69]
["    其中：（一）因公出国（境）支出"]
["          （二）公务用车购置及运行维护支出"]
["                1、公务用车购置"]
["                2、公务用车运行维护费",4.69]
["          （三）公务接待费支出",2]
[]
["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等。"]
["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费和公务接待费。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、公务用车租用非、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。"]

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[{"$nulls":3},"表9"]
["2016年政府性基金预算支出情况表"]
["单位名称",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["[212]城乡社区支出",null,null,35]
["[21299]其他城乡社区支出",null,null,35]
["[2129999]其他城乡社区支出",null,null,35]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

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[{"$nulls":7},"表10"]
["阳江市环境保护局高新分局部门预算基本支出预算表"]
["单位名称",{"$nulls":6},"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"]
["**",1,2,3,4,5,6,7]
["合计",47.8,47.8,47.8]

{"sheet":"表11","index":10,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[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"]}
[{"$nulls":8},"表11"]
["阳江市环境保护局高新分局部门预算项目支出及其他支出预算表"]
["单位名称",{"$nulls":7},"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"]
["**",1,2,3,4,5,6,7,8]
["合计",172,172,137,35]