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

{"sheet":"表1","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总体情况表"]
["江门市蓬江区农林和水务局(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",{"v":6812.3484,"d":"6,812.35"},"一、一般公共服务支出 ",{"v":0,"d":"0.00"}]
["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、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",270.36]
[null,null,"九、卫生健康支出",70.12]
[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":6363.6684,"d":"6,363.67"}]
[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、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":108.2,"d":"108.20"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防冶及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":6812.3484,"d":"6,812.35"},"本年支出合计",{"v":6812.3484,"d":"6,812.35"}]
["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",{"v":6812.3484,"d":"6,812.35"},"支出合计",{"v":6812.3484,"d":"6,812.35"}]

{"sheet":"表2","index":1,"n_rows":41,"n_cols":13,"rows_kept":41,"merged":[[1,0,1,12],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表2"]
["收入总体情况表"]
["江门市蓬江区农林和水务局(一级)",{"$nulls":11},"金额单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
["-","           合  计",{"v":6812.3484,"d":"6812.35"},null,6812.3484,{"v":0,"d":"0.0000"}]
["208","社会保障和就业支出",270.36,null,{"v":270.36,"d":"270.3600"},{"v":0,"d":"0.0000"}]
["20805","    行政事业单位离退休",265.04,null,{"v":265.04,"d":"265.0400"},{"v":0,"d":"0.0000"}]
["2080501","        归口管理的行政单位离退休",{"v":128,"d":"128.00"},null,{"v":128,"d":"128.0000"},{"v":0,"d":"0.0000"}]
["2080505","        机关事业单位基本养老保险缴费支出",97.18,null,{"v":97.18,"d":"97.1800"},{"v":0,"d":"0.0000"}]
["2080506","        机关事业单位职业年金缴费支出",39.86,null,{"v":39.86,"d":"39.8600"},{"v":0,"d":"0.0000"}]
["20899","    其他社会保障和就业支出",5.32,null,{"v":5.32,"d":"5.3200"},{"v":0,"d":"0.0000"}]
["2089901","        其他社会保障和就业支出",5.32,null,{"v":5.32,"d":"5.3200"},{"v":0,"d":"0.0000"}]
["210","卫生健康支出",70.12,null,{"v":70.12,"d":"70.1200"},{"v":0,"d":"0.0000"}]
["21011","    行政事业单位医疗",70.12,null,{"v":70.12,"d":"70.1200"},{"v":0,"d":"0.0000"}]
["2101101","        行政单位医疗",56.12,null,{"v":56.12,"d":"56.1200"},{"v":0,"d":"0.0000"}]
["2101102","        事业单位医疗",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.0000"},{"v":0,"d":"0.0000"}]
["213","农林水支出",{"v":6363.6684,"d":"6363.67"},null,6363.6684,{"v":0,"d":"0.0000"}]
["21301","    农业",1793.97,null,{"v":1793.97,"d":"1793.9700"},{"v":0,"d":"0.0000"}]
["2130101","        行政运行",481.83,null,{"v":481.83,"d":"481.8300"},{"v":0,"d":"0.0000"}]
["2130102","        一般行政管理事务",376.78,null,{"v":376.78,"d":"376.7800"},{"v":0,"d":"0.0000"}]
["2130108","        病虫害控制",{"v":325,"d":"325.00"},null,{"v":325,"d":"325.0000"},{"v":0,"d":"0.0000"}]
["2130135","        农业资源保护修复与利用",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.2000"},{"v":0,"d":"0.0000"}]
["2130199","        其他农业支出",610.16,null,{"v":610.16,"d":"610.1600"},{"v":0,"d":"0.0000"}]
["21302","    林业和草原",1270.84,null,{"v":1270.84,"d":"1270.8400"},{"v":0,"d":"0.0000"}]
["2130201","        行政运行",142.79,null,{"v":142.79,"d":"142.7900"},{"v":0,"d":"0.0000"}]
["2130202","        一般行政管理事务",25.92,null,{"v":25.92,"d":"25.9200"},{"v":0,"d":"0.0000"}]
["2130209","        森林生态效益补偿",146.93,null,{"v":146.93,"d":"146.9300"},{"v":0,"d":"0.0000"}]
["2130213","        执法与监督",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.0000"},{"v":0,"d":"0.0000"}]
["2130299","        其他林业和草原支出",{"v":935.2,"d":"935.20"},null,{"v":935.2,"d":"935.2000"},{"v":0,"d":"0.0000"}]
["21303","    水利",{"v":2338.8584,"d":"2338.86"},null,2338.8584,{"v":0,"d":"0.0000"}]
["2130301","        行政运行",338.09,null,{"v":338.09,"d":"338.0900"},{"v":0,"d":"0.0000"}]
["2130302","        一般行政管理事务",{"v":0.5184,"d":"0.52"},null,0.5184,{"v":0,"d":"0.0000"}]
["2130321","        大中型水库移民后期扶持专项支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.6000"},{"v":0,"d":"0.0000"}]
["2130399","        其他水利支出",1999.65,null,{"v":1999.65,"d":"1999.6500"},{"v":0,"d":"0.0000"}]
["21305","    扶贫",{"v":960,"d":"960.00"},null,{"v":960,"d":"960.0000"},{"v":0,"d":"0.0000"}]
["2130599","        其他扶贫支出",{"v":960,"d":"960.00"},null,{"v":960,"d":"960.0000"},{"v":0,"d":"0.0000"}]
["221","住房保障支出",{"v":108.2,"d":"108.20"},null,{"v":108.2,"d":"108.2000"},{"v":0,"d":"0.0000"}]
["22102","    住房改革支出",{"v":108.2,"d":"108.20"},null,{"v":108.2,"d":"108.2000"},{"v":0,"d":"0.0000"}]
["2210201","        住房公积金",{"v":95.8,"d":"95.80"},null,{"v":95.8,"d":"95.8000"},{"v":0,"d":"0.0000"}]
["2210203","        购房补贴",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.4000"},{"v":0,"d":"0.0000"}]

{"sheet":"表3","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总体情况表"]
["江门市蓬江区农林和水务局(一级)",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["-","           合  计",{"v":6812.348400000001,"d":"6812.35"},1411.39,5400.9584]
["208","社会保障和就业支出",270.36,270.36,{"v":0,"d":"0.0000"}]
["20805","    行政事业单位离退休",265.04,265.04,{"v":0,"d":"0.0000"}]
["2080501","        归口管理的行政单位离退休",{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.0000"}]
["2080505","        机关事业单位基本养老保险缴费支出",97.18,97.18,{"v":0,"d":"0.0000"}]
["2080506","        机关事业单位职业年金缴费支出",39.86,39.86,{"v":0,"d":"0.0000"}]
["20899","    其他社会保障和就业支出",5.32,5.32,{"v":0,"d":"0.0000"}]
["2089901","        其他社会保障和就业支出",5.32,5.32,{"v":0,"d":"0.0000"}]
["210","卫生健康支出",70.12,70.12,{"v":0,"d":"0.0000"}]
["21011","    行政事业单位医疗",70.12,70.12,{"v":0,"d":"0.0000"}]
["2101101","        行政单位医疗",56.12,56.12,{"v":0,"d":"0.0000"}]
["2101102","        事业单位医疗",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.0000"}]
["213","农林水支出",{"v":6363.6684000000005,"d":"6363.67"},962.71,5400.9584]
["21301","    农业",1793.97,481.83,{"v":1312.14,"d":"1312.1400"}]
["2130101","        行政运行",481.83,481.83,{"v":0,"d":"0.0000"}]
["2130102","        一般行政管理事务",376.78,{"v":0,"d":"0.00"},{"v":376.78,"d":"376.7800"}]
["2130108","        病虫害控制",{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.0000"}]
["2130135","        农业资源保护修复与利用",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.2000"}]
["2130199","        其他农业支出",610.16,{"v":0,"d":"0.00"},{"v":610.16,"d":"610.1600"}]
["21302","    林业和草原",1270.84,142.79,{"v":1128.05,"d":"1128.0500"}]
["2130201","        行政运行",142.79,142.79,{"v":0,"d":"0.0000"}]
["2130202","        一般行政管理事务",25.92,{"v":0,"d":"0.00"},{"v":25.92,"d":"25.9200"}]
["2130209","        森林生态效益补偿",146.93,{"v":0,"d":"0.00"},{"v":146.93,"d":"146.9300"}]
["2130213","        执法与监督",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.0000"}]
["2130299","        其他林业和草原支出",{"v":935.2,"d":"935.20"},{"v":0,"d":"0.00"},{"v":935.2,"d":"935.2000"}]
["21303","    水利",{"v":2338.8584,"d":"2338.86"},338.09,2000.7684]
["2130301","        行政运行",338.09,338.09,{"v":0,"d":"0.0000"}]
["2130302","        一般行政管理事务",{"v":0.5184,"d":"0.52"},{"v":0,"d":"0.00"},0.5184]
["2130321","        大中型水库移民后期扶持专项支出",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.6000"}]
["2130399","        其他水利支出",1999.65,{"v":0,"d":"0.00"},{"v":1999.65,"d":"1999.6500"}]
["21305","    扶贫",{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.0000"}]
["2130599","        其他扶贫支出",{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.0000"}]
["221","住房保障支出",{"v":108.2,"d":"108.20"},{"v":108.2,"d":"108.20"},{"v":0,"d":"0.0000"}]
["22102","    住房改革支出",{"v":108.2,"d":"108.20"},{"v":108.2,"d":"108.20"},{"v":0,"d":"0.0000"}]
["2210201","        住房公积金",{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"v":0,"d":"0.0000"}]
["2210203","        购房补贴",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.0000"}]

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["表4"]
["财政拨款收支总体情况表"]
["江门市蓬江区农林和水务局(一级)",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":6812.3484,"d":"6,812.35"},"一、本年支出",{"v":6812.3484,"d":"6,812.35"}]
["（一）一般公共预算拨款",{"v":6812.3484,"d":"6,812.35"},"（一）一般公共服务支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（二）外交支出",{"v":0,"d":"0.00"}]
[null,null,"（三）国防支出",{"v":0,"d":"0.00"}]
["二、上年结转",null,"（四）公共安全支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",null,"（五）教育支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"（七）文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业支出",270.36]
[null,null,"（九）卫生健康支出",70.12]
[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":6363.6684,"d":"6,363.67"}]
[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)自然资源气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）住房保障支出",{"v":108.2,"d":"108.20"}]
[null,null,"（二十）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十一）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十三）其他支出",{"v":0,"d":"0.00"}]
[null,null,"(二十四）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"(二十五)债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"(二十六)债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"(二十七)债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"结转下年"]
["　","　","　"]
["收入总计",{"v":6812.3484,"d":"6,812.35"},"支出总计",{"v":6812.3484,"d":"6,812.35"}]

{"sheet":"表5","index":4,"n_rows":81,"n_cols":12,"rows_kept":81,"merged":[[1,0,1,11],[2,0,2,2],[3,0,3,1],[3,2,3,3],[3,4,3,7],[3,8,3,9],[3,10,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市蓬江区农林和水务局(一级)",{"$nulls":10},"金额单位：万元"]
["功能分类科目",null,"2018年执行数",null,"2019年预算数",{"$nulls":3},"2019年预算数比2018年执行数",null,"2019年预算数比2018年执行数（扣除发改委基建）"]
["科目编码","科目名称","执行数","扣除发改委基建后执行数","年初预算数",null,null,"扣除发改委基建后预算数","增减额","增减%","增减额","增减%"]
[{"$nulls":4},"小计","基本支出","项目支出"]
["-","           合  计",null,null,6812.35,1411.39,5400.96,null,null,{"v":0,"d":"0.00"}]
["207","文化旅游体育与传媒支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["20701","    文化和旅游",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2070199","        其他文化和旅游支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",null,null,270.36,270.36,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["20805","    行政事业单位离退休",null,null,265.04,265.04,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2080501","        归口管理的行政单位离退休",null,null,{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2080505","        机关事业单位基本养老保险缴费支出",null,null,97.18,97.18,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2080506","        机关事业单位职业年金缴费支出",null,null,39.86,39.86,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["20899","    其他社会保障和就业支出",null,null,5.32,5.32,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2089901","        其他社会保障和就业支出",null,null,5.32,5.32,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["210","卫生健康支出",null,null,70.12,70.12,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21011","    行政事业单位医疗",null,null,70.12,70.12,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2101101","        行政单位医疗",null,null,56.12,56.12,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2101102","        事业单位医疗",null,null,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["211","节能环保支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21103","    污染防治",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2110399","        其他污染防治支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["213","农林水支出",null,null,6363.67,962.71,5400.96,null,null,{"v":0,"d":"0.00"}]
["21301","    农业",null,null,1793.97,481.83,1312.14,null,null,{"v":0,"d":"0.00"}]
["2130101","        行政运行",null,null,481.83,481.83,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130102","        一般行政管理事务",null,null,376.78,{"v":0,"d":"0.00"},376.78,null,null,{"v":0,"d":"0.00"}]
["2130106","        科技转化与推广服务",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130108","        病虫害控制",null,null,{"v":325,"d":"325.00"},{"v":0,"d":"0.00"},{"v":325,"d":"325.00"},null,null,{"v":0,"d":"0.00"}]
["2130109","        农产品质量安全",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130110","        执法监管",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130111","        统计监测与信息服务",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130112","        农业行业业务管理",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130119","        防灾救灾",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130122","        农业生产支持补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130124","        农业组织化与产业化经营",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130135","        农业资源保护修复与利用",null,null,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},null,null,{"v":0,"d":"0.00"}]
["2130148","        成品油价格改革对渔业的补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130199","        其他农业支出",null,null,610.16,{"v":0,"d":"0.00"},610.16,null,null,{"v":0,"d":"0.00"}]
["21302","    林业和草原",null,null,1270.84,142.79,1128.05,null,null,{"v":0,"d":"0.00"}]
["2130201","        行政运行",null,null,142.79,142.79,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130202","        一般行政管理事务",null,null,25.92,{"v":0,"d":"0.00"},25.92,null,null,{"v":0,"d":"0.00"}]
["2130205","        森林培育",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130209","        森林生态效益补偿",null,null,146.93,{"v":0,"d":"0.00"},146.93,null,null,{"v":0,"d":"0.00"}]
["2130213","        执法与监督",null,null,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},null,null,{"v":0,"d":"0.00"}]
["2130234","        防灾减灾",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130299","        其他林业和草原支出",null,null,{"v":935.2,"d":"935.20"},{"v":0,"d":"0.00"},{"v":935.2,"d":"935.20"},null,null,{"v":0,"d":"0.00"}]
["21303","    水利",null,null,2338.86,338.09,2000.77,null,null,{"v":0,"d":"0.00"}]
["2130301","        行政运行",null,null,338.09,338.09,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130302","        一般行政管理事务",null,null,0.52,{"v":0,"d":"0.00"},0.52,null,null,{"v":0,"d":"0.00"}]
["2130306","        水利工程运行与维护",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130308","        水利前期工作",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130314","        防汛",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130321","        大中型水库移民后期扶持专项支出",null,null,{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},null,null,{"v":0,"d":"0.00"}]
["2130399","        其他水利支出",null,null,1999.65,{"v":0,"d":"0.00"},1999.65,null,null,{"v":0,"d":"0.00"}]
["21305","    扶贫",null,null,{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},null,null,{"v":0,"d":"0.00"}]
["2130599","        其他扶贫支出",null,null,{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"},null,null,{"v":0,"d":"0.00"}]
["21307","    农村综合改革",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130701","        对村级一事一议的补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130799","        其他农村综合改革支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21308","    普惠金融发展支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2130803","        农业保险保费补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21399","    其他农林水支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2139999","        其他农林水支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["214","交通运输支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21401","    公路水路运输",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2140199","        其他公路水路运输支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["216","商业服务业等支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["21602","    商业流通事务",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2160299","        其他商业流通事务支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["221","住房保障支出",null,null,{"v":108.2,"d":"108.20"},{"v":108.2,"d":"108.20"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["22102","    住房改革支出",null,null,{"v":108.2,"d":"108.20"},{"v":108.2,"d":"108.20"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2210201","        住房公积金",null,null,{"v":95.8,"d":"95.80"},{"v":95.8,"d":"95.80"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2210203","        购房补贴",null,null,{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["229","其他支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["22999","    其他支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2299901","        其他支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["232","债务付息支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["23203","    地方政府一般债务付息支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2320301","        地方政府一般债券付息支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

{"sheet":"表6","index":5,"n_rows":246,"n_cols":7,"rows_kept":246,"merged":[[1,0,1,6],[2,0,2,1],[3,0,3,1],[3,2,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["江门市蓬江区农林和水务局(一级)",{"$nulls":5},"单位：万元"]
["部门预算支出经济科目",null,"政府预算支出经济科目",null,"2019年基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["-","           合  计",null,null,"1411.39","1270.62","140.77"]
["301","工资福利支出",null,null,"1025.61","1025.61","0"]
["30101","    基本工资",null,null,"160","160","0"]
["3010101","        基本工资（行政）","50101","工资奖金津补贴","105","105","0"]
["3010102","        基本工资（事业）","5050101","工资奖金津补贴","55","55","0"]
["30102","    津贴补贴",null,null,"365.2","365.2","0"]
["3010201","        津贴补贴（行政）","50101","工资奖金津补贴","257.4","257.4","0"]
["3010202","        津贴补贴（事业）","5050101","工资奖金津补贴","107.8","107.8","0"]
["30103","    奖金",null,null,"175.13","175.13","0"]
["3010301","        奖金（行政）","50101","工资奖金津补贴","171.74","171.74","0"]
["3010302","        奖金（事业）","5050101","工资奖金津补贴","3.39","3.39","0"]
["30106","    伙食补助费",null,null,"0","0","0"]
["3010601","        伙食补助费（行政）","50199","其他工资福利支出","0","0","0"]
["3010602","        伙食补助费（事业）","5050199","其他工资福利支出","0","0","0"]
["30107","    绩效工资","5050199","其他工资福利支出","0","0","0"]
["30108","    机关事业单位基本养老保险缴费",null,null,"97.18","97.18","0"]
["3010801","        机关事业单位基本养老保险缴费（行政）","50102","社会保障缴费","63.18","63.18","0"]
["3010802","        机关事业单位基本养老保险缴费（事业）","5050102","社会保障缴费","34","34","0"]
["30109","    职业年金缴费",null,null,"39.86","39.86","0"]
["3010901","        职业年金缴费 （行政）","50102","社会保障缴费","25.72","25.72","0"]
["3010902","        职业年金缴费 （事业）","5050102","社会保障缴费","14.14","14.14","0"]
["30110","    职工基本医疗保险缴费",null,null,"32.86","32.86","0"]
["3011001","        职工基本医疗保险缴费 （行政）","50102","社会保障缴费","25.86","25.86","0"]
["3011002","        职工基本医疗保险缴费 （事业）","5050102","社会保障缴费","7","7","0"]
["30111","    公务员医疗补助缴费",null,null,"37.26","37.26","0"]
["3011101","        公务员医疗补助缴费（行政）","50102","社会保障缴费","30.26","30.26","0"]
["3011102","        公务员医疗补助缴费（事业）","5050102","社会保障缴费","7","7","0"]
["30112","    其他社会保障缴费",null,null,"5.32","5.32","0"]
["3011201","        其他社会保障缴费 （行政）","50102","社会保障缴费","4.96","4.96","0"]
["3011202","        其他社会保障缴费 （事业）","5050102","社会保障缴费","0.36","0.36","0"]
["30113","    住房公积金",null,null,"95.8","95.8","0"]
["3011301","        住房公积金（行政）","50103","住房公积金","71.3","71.3","0"]
["3011302","        住房公积金（事业）","5050103","住房公积金","24.5","24.5","0"]
["30114","    医疗费",null,null,"0","0","0"]
["3011401","        医疗费 （行政）","50199","其他工资福利支出","0","0","0"]
["3011402","        医疗费 （事业）","5050199","其他工资福利支出","0","0","0"]
["30199","    其他工资福利支出",null,null,"17","17","0"]
["3019901","        其他工资福利支出（行政）","50199","其他工资福利支出","17","17","0"]
["3019902","        其他工资福利支出（事业）","5050199","其他工资福利支出","0","0","0"]
["302","商品和服务支出",null,null,"140.77","0","140.77"]
["30201","    办公费",null,null,"24.2","0","24.2"]
["3020101","        办公费（行政）","50201","办公经费","18.2","0","18.2"]
["3020102","        办公费（事业）","5050201","办公经费","6","0","6"]
["30202","    印刷费",null,null,"0","0","0"]
["3020201","        印刷费（行政）","50201","办公经费","0","0","0"]
["3020202","        印刷费（事业）","5050201","办公经费","0","0","0"]
["30203","    咨询费",null,null,"0","0","0"]
["3020301","        咨询费（行政）","50205","委托业务费","0","0","0"]
["3020302","        咨询费（事业）","5050205","委托业务费","0","0","0"]
["30204","    手续费",null,null,"0","0","0"]
["3020401","        手续费（行政）","50201","办公经费","0","0","0"]
["3020402","        手续费（事业）","5050201","办公经费","0","0","0"]
["30205","    水费",null,null,"0","0","0"]
["3020501","        水费（行政）","50201","办公经费","0","0","0"]
["3020502","        水费（事业）","5050201","办公经费","0","0","0"]
["30206","    电费",null,null,"17.5","0","17.5"]
["3020601","        电费（行政）","50201","办公经费","12.5","0","12.5"]
["3020602","        电费（事业）","5050201","办公经费","5","0","5"]
["30207","    邮电费",null,null,"2.5","0","2.5"]
["3020701","        邮电费（行政）","50201","办公经费","2.5","0","2.5"]
["3020702","        邮电费（事业）","5050201","办公经费","0","0","0"]
["30208","    取暖费",null,null,"0","0","0"]
["3020801","        取暖费（行政）","50201","办公经费","0","0","0"]
["3020802","        取暖费（事业）","5050201","办公经费","0","0","0"]
["30209","    物业管理费",null,null,"0","0","0"]
["3020901","        物业管理费（行政）","50201","办公经费","0","0","0"]
["3020902","        物业管理费（事业）","5050201","办公经费","0","0","0"]
["30211","    差旅费",null,null,"14.9","0","14.9"]
["3021101","        差旅费（行政）","50201","办公经费","8.5","0","8.5"]
["3021102","        差旅费（事业）","5050201","办公经费","6.4","0","6.4"]
["30212","    因公出国（境）费用",null,null,"0","0","0"]
["3021201","        因公出国（境）费用（行政）","50207","因公出国（境）费用","0","0","0"]
["3021202","        因公出国（境）费用（事业）","5050207","因公出国（境）费用","0","0","0"]
["30213","    维修（护）费",null,null,"2.5","0","2.5"]
["3021301","        维修（护）费（行政）","50209","维修（护）费","2.5","0","2.5"]
["3021302","        维修（护）费（事业）","5050209","维修（护）费","0","0","0"]
["30214","    租赁费",null,null,"0","0","0"]
["3021401","        租赁费（行政）","50201","办公经费","0","0","0"]
["3021402","        租赁费（事业）","5050201","办公经费","0","0","0"]
["30215","    会议费",null,null,"0.61","0","0.61"]
["3021501","        会议费（行政）","50202","会议费","0.61","0","0.61"]
["3021502","        会议费（事业）","5050202","会议费","0","0","0"]
["30216","    培训费",null,null,"5","0","5"]
["3021601","        培训费（行政）","50203","培训费","4","0","4"]
["3021602","        培训费（事业）","5050203","培训费","1","0","1"]
["30217","    公务接待费",null,null,"2","0","2"]
["3021701","        公务接待费（行政）","50206","公务接待费","1.5","0","1.5"]
["3021702","        公务接待费（事业）","5050206","公务接待费","0.5","0","0.5"]
["30218","    专用材料费",null,null,"0","0","0"]
["3021801","        专用材料费（行政）","50204","专用材料购置费","0","0","0"]
["3021802","        专用材料费（事业）","5050204","专用材料购置费","0","0","0"]
["30224","    被装购置费",null,null,"0","0","0"]
["3022401","        被装购置费（行政）","50204","专用材料购置费","0","0","0"]
["3022402","        被装购置费（事业）","5050204","专用材料购置费","0","0","0"]
["30225","    专用燃料费",null,null,"0","0","0"]
["3022501","        专用燃料费（行政）","50204","专用材料购置费","0","0","0"]
["3022502","        专用燃料费（事业）","5050204","专用材料购置费","0","0","0"]
["30226","    劳务费",null,null,"0","0","0"]
["3022601","        劳务费（行政）","50205","委托业务费","0","0","0"]
["3022602","        劳务费（事业）","5050205","委托业务费","0","0","0"]
["30227","    委托业务费",null,null,"0","0","0"]
["3022701","        委托业务费（行政）","50205","委托业务费","0","0","0"]
["3022702","        委托业务费（事业）","5050205","委托业务费","0","0","0"]
["30228","    工会经费",null,null,"10.78","0","10.78"]
["3022801","        工会经费（行政）","50201","办公经费","6.6","0","6.6"]
["3022802","        工会经费（事业）","5050201","办公经费","4.18","0","4.18"]
["30229","    福利费",null,null,"2.49","0","2.49"]
["3022901","        福利费（行政）","50201","办公经费","1.8","0","1.8"]
["3022902","        福利费（事业）","5050201","办公经费","0.69","0","0.69"]
["30231","    公务用车运行维护费",null,null,"8.5","0","8.5"]
["3023101","        公务用车运行维护费（行政）","50208","公务用车运行维护费","8","0","8"]
["3023102","        公务用车运行维护费（事业）","5050208","公务用车运行维护费","0.5","0","0.5"]
["30239","    其他交通费用",null,null,"22.36","0","22.36"]
["3023901","        其他交通费用（行政）","50201","办公经费","22.36","0","22.36"]
["3023902","        其他交通费用（事业）","5050201","办公经费","0","0","0"]
["30240","    税金及附加费用",null,null,"0","0","0"]
["3024001","        税金及附加费用（行政）","50201","办公经费","0","0","0"]
["3024002","        税金及附加费用（事业）","5050201","办公经费","0","0","0"]
["30299","    其他商品和服务支出",null,null,"27.43","0","27.43"]
["3029901","        其他商品和服务支出（行政）","50299","其他商品和服务支出","20.83","0","20.83"]
["3029902","        其他商品和服务支出（事业）","5050299","其他商品和服务支出","6.6","0","6.6"]
["303","对个人和家庭的补助",null,null,"245.01","245.01","0"]
["30301","    离休费",null,null,"0","0","0"]
["3030101","        离休费（行政）","50905","离退休费","0","0","0"]
["3030102","        离休费（事业）","50905","离退休费","0","0","0"]
["30302","    退休费",null,null,"128","128","0"]
["3030201","        退休费（行政）","50905","离退休费","128","128","0"]
["3030202","        退休费（事业）","50905","离退休费","0","0","0"]
["30303","    退职（役）费",null,null,"0","0","0"]
["3030301","        退职（役）费（行政）","50905","离退休费","0","0","0"]
["3030302","        退职（役）费（事业）","50905","离退休费","0","0","0"]
["30304","    抚恤金",null,null,"0","0","0"]
["3030401","        抚恤金（行政）","50901","社会福利和救助","0","0","0"]
["3030402","        抚恤金（事业）","50901","社会福利和救助","0","0","0"]
["30305","    生活补助",null,null,"0","0","0"]
["3030501","        生活补助（行政）","50901","社会福利和救助","0","0","0"]
["3030502","        生活补助（事业）","50901","社会福利和救助","0","0","0"]
["30306","    救济费",null,null,"0","0","0"]
["3030601","        救济费（行政）","50901","社会福利和救助","0","0","0"]
["3030602","        救济费（事业）","50901","社会福利和救助","0","0","0"]
["30307","    医疗费补助",null,null,"0","0","0"]
["3030701","        医疗费补助（行政）","50901","社会福利和救助","0","0","0"]
["3030702","        医疗费补助（事业）","50901","社会福利和救助","0","0","0"]
["30308","    助学金",null,null,"0","0","0"]
["3030801","        助学金（行政）","50902","助学金","0","0","0"]
["3030802","        助学金（事业）","50902","助学金","0","0","0"]
["30309","    奖励金",null,null,"16.81","16.81","0"]
["3030901","        奖励金（行政）","50901","社会福利和救助","10.25","10.25","0"]
["3030902","        奖励金（事业）","50901","社会福利和救助","6.56","6.56","0"]
["30310","    个人农业生产补贴",null,null,"0","0","0"]
["3031001","        个人农业生产补贴（行政）","50903","个人农业生产补助","0","0","0"]
["3031002","        个人农业生产补贴（事业）","50903","个人农业生产补助","0","0","0"]
["30399","    其他对个人和家庭的补助支出",null,null,"100.2","100.2","0"]
["3039901","        其他对个人和家庭的补助支出（行政）","50999","其他对个人和家庭补助","74","74","0"]
["3039902","        其他对个人和家庭的补助支出（事业）","50999","其他对个人和家庭补助","26.2","26.2","0"]
["309","资本性支出（基本建设）",null,null,"0","0","0"]
["30901","    房屋建筑物购建",null,null,"0","0","0"]
["3090101","        房屋建筑物购建（行政）","50401","房屋建筑物购建","0","0","0"]
["3090102","        房屋建筑物购建（事业）","5060201","房屋建筑物购建","0","0","0"]
["30902","    办公设备购置",null,null,"0","0","0"]
["3090201","        办公设备购置（行政）","50404","设备购置","0","0","0"]
["3090202","        办公设备购置（事业）","5060204","设备购置","0","0","0"]
["30903","    专用设备购置",null,null,"0","0","0"]
["3090301","        专用设备购置（行政）","50404","设备购置","0","0","0"]
["3090302","        专用设备购置（事业）","5060204","设备购置","0","0","0"]
["30905","    基础设施建设",null,null,"0","0","0"]
["3090501","        基础设施建设（行政）","50402","基础设施建设","0","0","0"]
["3090502","        基础设施建设（事业）","5060202","基础设施建设","0","0","0"]
["30906","    大型修缮",null,null,"0","0","0"]
["3090601","        大型修缮（行政）","50405","大型修缮","0","0","0"]
["3090602","        大型修缮（事业）","5060205","大型修缮","0","0","0"]
["30907","    信息网络及软件购置更新",null,null,"0","0","0"]
["3090701","        信息网络及软件购置更新（行政）","50404","设备购置","0","0","0"]
["3090702","        信息网络及软件购置更新（事业）","5060204","设备购置","0","0","0"]
["30908","    物资储备",null,null,"0","0","0"]
["3090801","        物资储备（行政）","50499","其他资本性支出","0","0","0"]
["3090802","        物资储备（事业）","5060299","其他资本性支出","0","0","0"]
["30913","    公务用车购置",null,null,"0","0","0"]
["3091301","        公务用车购置（行政）","50403","公务用车购置","0","0","0"]
["3091302","        公务用车购置（事业）","5060203","公务用车购置","0","0","0"]
["30919","    其他交通工具购置",null,null,"0","0","0"]
["3091901","        其他交通工具购置（行政）","50499","其他资本性支出","0","0","0"]
["3091902","        其他交通工具购置（事业）","5060299","其他资本性支出","0","0","0"]
["30921","    文物和陈列品购置",null,null,"0","0","0"]
["3092101","        文物和陈列品购置（行政）","50499","其他资本性支出","0","0","0"]
["3092102","        文物和陈列品购置（事业）","5060299","其他资本性支出","0","0","0"]
["30922","    无形资产购置",null,null,"0","0","0"]
["3092201","        无形资产购置（行政）","50499","其他资本性支出","0","0","0"]
["3092202","        无形资产购置（事业）","5060299","其他资本性支出","0","0","0"]
["30999","    其他基本建设支出",null,null,"0","0","0"]
["3099901","        其他基本建设支出（行政）","50499","其他资本性支出","0","0","0"]
["3099902","        其他基本建设支出（事业）","5060299","其他资本性支出","0","0","0"]
["310","资本性支出",null,null,"0","0","0"]
["31001","    房屋建筑物购建",null,null,"0","0","0"]
["3100101","        房屋建筑物购建（行政）","50301","房屋建筑物购建","0","0","0"]
["3100102","        房屋建筑物购建（事业）","5060101","房屋建筑物购建","0","0","0"]
["31002","    办公设备购置",null,null,"0","0","0"]
["3100201","        办公设备购置（行政）","50306","设备购置","0","0","0"]
["3100202","        办公设备购置（事业）","5060106","设备购置","0","0","0"]
["31003","    专用设备购置",null,null,"0","0","0"]
["3100301","        专用设备购置（行政）","50306","设备购置","0","0","0"]
["3100302","        专用设备购置（事业）","5060106","设备购置","0","0","0"]
["31005","    基础设施建设",null,null,"0","0","0"]
["3100501","        基础设施建设（行政）","50302","基础设施建设","0","0","0"]
["3100502","        基础设施建设（事业）","5060102","基础设施建设","0","0","0"]
["31006","    大型修缮",null,null,"0","0","0"]
["3100601","        大型修缮（行政）","50307","大型修缮","0","0","0"]
["3100602","        大型修缮（事业）","5060107","大型修缮","0","0","0"]
["31007","    信息网络及软件购置更新",null,null,"0","0","0"]
["3100701","        信息网络及软件购置更新（行政）","50306","设备购置","0","0","0"]
["3100702","        信息网络及软件购置更新（事业）","5060106","设备购置","0","0","0"]
["31008","    物资储备",null,null,"0","0","0"]
["3100801","        物资储备（行政）","50399","其他资本性支出","0","0","0"]
["3100802","        物资储备（事业）","5060199","其他资本性支出","0","0","0"]
["31009","    土地补偿",null,null,"0","0","0"]
["3100901","        土地补偿（行政）","50305","土地征迁补偿和安置支出","0","0","0"]
["3100902","        土地补偿（事业）","5060105","土地征迁补偿和安置支出","0","0","0"]
["31010","    安置补助",null,null,"0","0","0"]
["3101001","        安置补助（行政）","50305","土地征迁补偿和安置支出","0","0","0"]
["3101002","        安置补助（事业）","5060105","土地征迁补偿和安置支出","0","0","0"]
["31011","    地上附着物和青苗补偿",null,null,"0","0","0"]
["3101101","        地上附着物和青苗补偿（行政）","50305","土地征迁补偿和安置支出","0","0","0"]
["3101102","        地上附着物和青苗补偿（事业）","5060105","土地征迁补偿和安置支出","0","0","0"]
["31012","    拆迁补偿",null,null,"0","0","0"]
["3101201","        拆迁补偿（行政）","50305","土地征迁补偿和安置支出","0","0","0"]
["3101202","        拆迁补偿（事业）","5060105","土地征迁补偿和安置支出","0","0","0"]
["31013","    公务用车购置",null,null,"0","0","0"]
["3101301","        公务用车购置（行政）","50303","公务用车购置","0","0","0"]
["3101302","        公务用车购置（事业）","5060103","公务用车购置","0","0","0"]
["31019","    其他交通工具购置",null,null,"0","0","0"]
["3101901","        其他交通工具购置（行政）","50399","其他资本性支出","0","0","0"]
["3101902","        其他交通工具购置（事业）","5060199","其他资本性支出","0","0","0"]
["31021","    文物和陈列品购置",null,null,"0","0","0"]
["3102101","        文物和陈列品购置（行政）","50399","其他资本性支出","0","0","0"]
["3102102","        文物和陈列品购置（事业）","5060199","其他资本性支出","0","0","0"]
["31022","    无形资产购置",null,null,"0","0","0"]
["3102201","        无形资产购置（行政）","50399","其他资本性支出","0","0","0"]
["3102202","        无形资产购置（事业）","5060199","其他资本性支出","0","0","0"]
["31099","    其他资本性支出",null,null,"0","0","0"]
["3109901","        其他资本性支出（行政）","50399","其他资本性支出","0","0","0"]
["3109902","        其他资本性支出（事业）","5060199","其他资本性支出","0","0","0"]

{"sheet":"表7","index":6,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表7"]
["财政拨款安排的行政经费及“三公”经费预算表"]
["江门市蓬江区农林和水务局(一级)"]
["项      目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["行政经费"]
["“三公”经费","19","19"]
["        其中：（一）因公出国（境）支出","0","0"]
["              （二）公务用车购置及运行维护支出","17","17"]
["                     1.公务用车购置 ","0","0"]
["                     2.公务用车运行维护费","17","17"]
["            (三)公务接待费支出","2","2"]
["注：**"]

{"sheet":"表8","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"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"]}
["表8"]
["2019年政府性基金预算支出情况表"]
["江门市蓬江区农林和水务局(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"]
[null,null,{"v":0,"d":"0.00"}]

{"sheet":"表9","index":8,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门预算专项支出明细表"]
["江门市蓬江区农林和水务局(一级)"]
["项目名称","财政拨款"]
[null,"合计","一般公共预算","政府性基金预算"]
["           合  计",5400.9584,5400.9584,{"v":0,"d":"0.0000"}]
["辅助人员经费",403.2184,403.2184,{"v":0,"d":"0.0000"}]
["大型修缮",{"v":12,"d":"12.0000"},{"v":12,"d":"12.0000"},{"v":0,"d":"0.0000"}]
["扫黑除恶工作经费",{"v":70,"d":"70.0000"},{"v":70,"d":"70.0000"},{"v":0,"d":"0.0000"}]
["精准扶贫经费",{"v":960,"d":"960.0000"},{"v":960,"d":"960.0000"},{"v":0,"d":"0.0000"}]
["江财农[2018]174号提前下达2019年中央农业生产发展资金",{"v":160,"d":"160.0000"},{"v":160,"d":"160.0000"},{"v":0,"d":"0.0000"}]
["江财农[2018]176号提前下达2019年中央农业资源及生态保护补助资金",{"v":0.2,"d":"0.2000"},{"v":0.2,"d":"0.2000"},{"v":0,"d":"0.0000"}]
["江财农[2018]184号提前下达2019年中央林业改革发展资金",{"v":1.2,"d":"1.2000"},{"v":1.2,"d":"1.2000"},{"v":0,"d":"0.0000"}]
["江财农[2018]187号提前下达2019年省级以上生态公益林效益补偿资金（第一批）",{"v":146.93,"d":"146.9300"},{"v":146.93,"d":"146.9300"},{"v":0,"d":"0.0000"}]
["江财农[2018]172号提前下达2019年中央大中型水库移民后期扶持资金（基金）",{"v":0.6,"d":"0.6000"},{"v":0.6,"d":"0.6000"},{"v":0,"d":"0.0000"}]
["基层动物防疫检疫经费",{"v":175,"d":"175.0000"},{"v":175,"d":"175.0000"},{"v":0,"d":"0.0000"}]
["动物疫病防治及农产品质量安全经费",{"v":150,"d":"150.0000"},{"v":150,"d":"150.0000"},{"v":0,"d":"0.0000"}]
["屠宰及养殖环节死猪无害化处理经费",{"v":6,"d":"6.0000"},{"v":6,"d":"6.0000"},{"v":0,"d":"0.0000"}]
["（休）禁渔补助经费",{"v":6.16,"d":"6.1600"},{"v":6.16,"d":"6.1600"},{"v":0,"d":"0.0000"}]
["生猪屠宰场高清视频监控系统",{"v":7.5,"d":"7.5000"},{"v":7.5,"d":"7.5000"},{"v":0,"d":"0.0000"}]
["政策性水稻、花生保险支出经费",{"v":4,"d":"4.0000"},{"v":4,"d":"4.0000"},{"v":0,"d":"0.0000"}]
["潮连沙津横地块排涝管护费",{"v":10,"d":"10.0000"},{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"}]
["河长制工作管理经费",{"v":286,"d":"286.0000"},{"v":286,"d":"286.0000"},{"v":0,"d":"0.0000"}]
["农业综合开发项目建设资金",{"v":240,"d":"240.0000"},{"v":240,"d":"240.0000"},{"v":0,"d":"0.0000"}]
["区河湖及水利工程划界确权技术支撑服务",{"v":150,"d":"150.0000"},{"v":150,"d":"150.0000"},{"v":0,"d":"0.0000"}]
["三防系统标准化建设管理项目经费",{"v":19,"d":"19.0000"},{"v":19,"d":"19.0000"},{"v":0,"d":"0.0000"}]
["三防应急经费",{"v":250,"d":"250.0000"},{"v":250,"d":"250.0000"},{"v":0,"d":"0.0000"}]
["水库管理人员经费",{"v":51.25,"d":"51.2500"},{"v":51.25,"d":"51.2500"},{"v":0,"d":"0.0000"}]
["工程档案验收及技术咨询费",{"v":70,"d":"70.0000"},{"v":70,"d":"70.0000"},{"v":0,"d":"0.0000"}]
["水资源保护经费",{"v":300,"d":"300.0000"},{"v":300,"d":"300.0000"},{"v":0,"d":"0.0000"}]
["区突发事件预警信息发布服务费",{"v":98,"d":"98.0000"},{"v":98,"d":"98.0000"},{"v":0,"d":"0.0000"}]
["质量监督体系管理经费",{"v":50,"d":"50.0000"},{"v":50,"d":"50.0000"},{"v":0,"d":"0.0000"}]
["林业管理经费",{"v":922,"d":"922.0000"},{"v":922,"d":"922.0000"},{"v":0,"d":"0.0000"}]
["江新联围管护经费",{"v":40,"d":"40.0000"},{"v":40,"d":"40.0000"},{"v":0,"d":"0.0000"}]
["债券付息",{"v":295.4,"d":"295.4000"},{"v":295.4,"d":"295.4000"},{"v":0,"d":"0.0000"}]
["天沙河分流口至胜利路河段疏浚工程款",{"v":5,"d":"5.0000"},{"v":5,"d":"5.0000"},{"v":0,"d":"0.0000"}]
["天沙河流域管护经费",{"v":300,"d":"300.0000"},{"v":300,"d":"300.0000"},{"v":0,"d":"0.0000"}]
["江门河保洁费",{"v":15,"d":"15.0000"},{"v":15,"d":"15.0000"},{"v":0,"d":"0.0000"}]
["老区建设专项资金",{"v":56.5,"d":"56.5000"},{"v":56.5,"d":"56.5000"},{"v":0,"d":"0.0000"}]
["那咀水库保护水源补助资金",{"v":60,"d":"60.0000"},{"v":60,"d":"60.0000"},{"v":0,"d":"0.0000"}]
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