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{"sheet":"表一","index":0,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["财  政  拨  款  收  支  总  表"]
[]
["单位名称：台山市工业新城管理委员会",{"$nulls":4},"单位： 万元"]
["       收      入",null,"     支出（经济分类）",null,"        支出(功能分类)"]
["项 目","2015预算","项 目","2015预算","项 目","2015预算"]
["一、预算拨款",471.67,"一、基本支出",{"v":366.53999999999996,"d":"366.54"},"一、一般公共服务",471.67]
["   公共财政预算拨款",471.67,"   其中：工资福利支出",137.54,"二、外交",{"v":0,"d":"0.00"}]
["   基金预算拨款",null,"         一般商品和服务支出",{"v":229,"d":"229.00"},"三、国防",{"v":0,"d":"0.00"}]
["   非税预算",{"v":0,"d":"0.00"},"         对个人和家庭补助",null,"四、公共安全  ",{"v":0,"d":"0.00"}]
["   国有资本经营预算",{"v":0,"d":"0.00"},"         其他资本性支出",null,"五、教育  ",{"v":0,"d":"0.00"}]
["二、非税收入预算",{"v":0,"d":"0.00"},"二、项目支出",105.13,"六、科学技术  ",{"v":0,"d":"0.00"}]
["  行政事业性收入",{"v":0,"d":"0.00"},"        工资福利支出",null,"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["  主管部门集中收入",{"v":0,"d":"0.00"},"        专项商品和服务支出",{"v":87,"d":"87.00"},"八、社会保障和就业 ",{"v":0,"d":"0.00"}]
["  政府基金收入",{"v":0,"d":"0.00"},"        对个人和家庭的补助",18.13,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["  其他收入",{"v":0,"d":"0.00"},"        对企事业单位的补助",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":0,"d":"0.00"}]
["三、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"        债务利息支出",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"        基本建设支出",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"}]
["五、其他收入",{"v":0,"d":"0.00"},"        其他资本性支出",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"        其他支出",null,"十四、交通运输",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十五、资源勘探电力信息等事务"]
[{"$nulls":4},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"十七、金融",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"十八、援助其他地区"]
[{"$nulls":4},"十九、国土海洋气象",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十、住房保障",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十一、粮油物资储备",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、国债还本付息",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["  本 年 度 收 入 合 计",471.67," 本 年 度 支 出 合 计",{"v":471.66999999999996,"d":"471.67"},"本　年　支　出　合　计",471.67]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},"二十五、对附属单位补助支出"]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"五、上缴上级",{"v":0,"d":"0.00"},"二十六、上缴上级"]
["九、上年结余、结转",{"v":0,"d":"0.00"},"六、结转下年",{"v":0,"d":"0.00"},"二十七、结转下年"]
["    公共财政预算拨款结余",{"v":0,"d":"0.00"},"      公共财政预算拨款结转",{"v":0,"d":"0.00"},"        公共财政预算结转"]
["    基金预算拨款结余",{"v":0,"d":"0.00"},"      基金预算拨款结转",{"v":0,"d":"0.00"},"        基金预算结转"]
["    非税预算结余",{"v":0,"d":"0.00"},"      非税预算结转",{"v":0,"d":"0.00"},"        非税预算结转"]
["    国有资本经营预算结余",{"v":0,"d":"0.00"},"      国有资本经营预算结转",{"v":0,"d":"0.00"},"        国有资本经营预算结转"]
["    非税预算收入结余",{"v":0,"d":"0.00"},"      非税预算收入结转",{"v":0,"d":"0.00"},"        非税预算收入结转"]
["    其他结余",{"v":0,"d":"0.00"},"      其他结转",{"v":0,"d":"0.00"},"        其他结转"]
[]
["       收  入  总  计",471.67,"支  出  总  计",{"v":471.66999999999996,"d":"471.67"},"支  出  总  计",471.67]

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[]
[]
["一般公共预算支出表"]
["单位名称：台山市工业新城管理委员会",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",471.67,366.54,105.13]
["  201",null,null,"  一般公共服务支出",471.67,366.54,105.13]
["  201","  01",null,"    人大事务",384.67,366.54,18.13]
["  201","  01","01","      行政运行（人大事务）",137.54,137.54]
["  201","  01","02","      一般行政管理事务（人大事务）",18.13,null,18.13]
["  201","  01","02","      一般行政管理事务（人大事务）",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"}]
["  201","03",null,"    政府办公厅（室）及相关机构事务",{"v":87,"d":"87.00"},null,{"v":87,"d":"87.00"}]
["  201","03","01","      行政运行（政府办公厅（室）及相关机构事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  201","03","03","      行政服务（政府办公厅（室）及相关机构事务",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]

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[]
[]
["一般公共预算基本支出表\n"]
["单位名称：台山市工业新城管理委员会",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",471.67,366.54,105.13]
["  201",null,null,"  一般公共服务支出",471.67,366.54,105.13]
["  201","  01",null,"    人大事务",384.67,366.54,18.13]
["  201","  01","01","      行政运行（人大事务）",137.54,137.54]
["  201","  01","02","      一般行政管理事务（人大事务）",18.13,null,18.13]
["  201","  01","02","      一般行政管理事务（人大事务）",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"}]
["  201","03",null,"    政府办公厅（室）及相关机构事务",{"v":87,"d":"87.00"},null,{"v":87,"d":"87.00"}]
["  201","03","01","      行政运行（政府办公厅（室）及相关机构事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  201","03","03","      行政服务（政府办公厅（室）及相关机构事务",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]

{"sheet":"表四","index":3,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
[]
[]
["一般公共预算“三公”经费支出表"]
["单位名称：台山市工业新城管理委员会"," 单位：万元"]
["项目","本年预算数"]
["合计",{"v":0,"d":"0.00"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。\n（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。因公出国（境）团组情况：本年度本单位使用公共预算财政拨款安排的出国（境）团组0个，参加其他单位组织的出国（境）团组0个；全年因公出国（境）累计0人次。与上年预算一致。\n（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出"]

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[]
[]
["政府性基金预算支出表"]
["单位名称：台山市工业新城管理委员会",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表六","index":5,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
[]
[]
["部门收支总表"]
["预算单位：台山市工业新城管理委员会",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",471.67,"一、一般公共服务",471.67]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业"]
[null,null,"八、医疗卫生与计划生育"]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障"]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",471.67,"本年支出合计",471.67]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转结余"]
[]
[]
["收入总计",471.67,"支出总计",471.67]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["部 门 收 入 总 表"]
[]
["预算单位：台山市工业新城管理委员会",{"$nulls":8},"编制日期：",null,null,"单位：万元"]
["科目编码",null,null,"科目名称","总计","公共财政预算拨款",{"$nulls":4},"基金预算拨款",{"$nulls":4},"备注"]
[{"$nulls":5},"合计","人员经费",null,null,"公用经费","合计","公共财政预算","基金预算","非税预算","国有资本经营预算"]
["类","款","项",{"$nulls":3},"小计","工资福利\n支出","对个人和家庭的补助\n支出","商品和服务支出"]
[]
[{"$nulls":3},"合计",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"台山市工业新城管理委员会",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13]
["  201",null,null,"  一般公共服务支出",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01",null,"    人大事务",{"v":384.66999999999996,"d":"384.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},18.13,18.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01","01","      行政运行（人大事务）",137.54,137.54,137.54,137.54,{"$nulls":6},{"v":0,"d":"0.00"}]
["  201","  01","02","      一般行政管理事务（人大事务）",18.13,{"$nulls":5},18.13,18.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01","02","      一般行政管理事务（人大事务）",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},{"$nulls":3},{"v":229,"d":"229.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["  201","03",null,"    政府办公厅（室）及相关机构事务",{"v":87,"d":"87.00"},{"$nulls":5},{"v":87,"d":"87.00"},{"v":87,"d":"87.00"},null,null,{"v":0,"d":"0.00"}]
["  201","03","01","      行政运行（政府办公厅（室）及相关机构事务",{"v":30,"d":"30.00"},{"$nulls":5},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,null,{"v":0,"d":"0.00"}]
["  201","03","03","      行政服务（政府办公厅（室）及相关机构事务",{"v":57,"d":"57.00"},{"$nulls":5},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},null,null,{"v":0,"d":"0.00"}]

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["部 门 支 出 总 表"]
[]
["预算单位：台山市工业新城管理委员会",{"$nulls":8},"编制日期：",null,null,"单位：万元"]
["科目编码",null,null,"科目名称","总计","基本支出",{"$nulls":4},"项目支出",{"$nulls":4},"备注"]
[{"$nulls":5},"合计","人员经费",null,null,"公用经费","合计","公共财政预算","基金预算","非税预算","国有资本经营预算"]
["类","款","项",{"$nulls":3},"小计","工资福利\n支出","对个人和家庭的补助\n支出","商品和服务支出"]
[]
[{"$nulls":3},"合计",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"台山市工业新城管理委员会",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13]
["  201",null,null,"  一般公共服务支出",{"v":471.66999999999996,"d":"471.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},105.13,105.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01",null,"    人大事务",{"v":384.66999999999996,"d":"384.67"},{"v":366.53999999999996,"d":"366.54"},137.54,137.54,null,{"v":229,"d":"229.00"},18.13,18.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01","01","      行政运行（人大事务）",137.54,137.54,137.54,137.54,{"$nulls":6},{"v":0,"d":"0.00"}]
["  201","  01","02","      一般行政管理事务（人大事务）",18.13,{"$nulls":5},18.13,18.13,null,null,{"v":0,"d":"0.00"}]
["  201","  01","02","      一般行政管理事务（人大事务）",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},{"$nulls":3},{"v":229,"d":"229.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["  201","03",null,"    政府办公厅（室）及相关机构事务",{"v":87,"d":"87.00"},{"$nulls":5},{"v":87,"d":"87.00"},{"v":87,"d":"87.00"},null,null,{"v":0,"d":"0.00"}]
["  201","03","01","      行政运行（政府办公厅（室）及相关机构事务",{"v":30,"d":"30.00"},{"$nulls":5},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,null,{"v":0,"d":"0.00"}]
["  201","03","03","      行政服务（政府办公厅（室）及相关机构事务",{"v":57,"d":"57.00"},{"$nulls":5},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},null,null,{"v":0,"d":"0.00"}]