{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["封面","1收入支出","2收入决算表","3支出决算表","4财政拨款收入支出","5一般公共预算财政拨款收入支出","6一般公共预算财政拨款基本支出","7政府性基金预算财政拨款收入支出"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[4,0,4,7],[5,0,5,7],[6,1,6,2],[7,1,7,2],[7,3,7,5],[15,0,15,7]],"flags":["formulas_cached_only"]}
["附件："]
[]
[]
[]
[]
["2016年度部门决算批复表"]
[null,"预算代码："]
[null,"部门名称：",null,"阳江高新技术产业开发区党政办公室"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新区党政办公室",{"$nulls":4},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",146.69,"一、一般公共服务支出","19",100.05]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","20"]
["二、上级补助收入","3",5.72,"三、国防支出","21"]
["三、事业收入","4",null,"四、公共安全支出","22",{"v":2.1,"d":"2.10"}]
["四、经营收入","5",null,"五、教育支出","23"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","24"]
["六、其他收入","7",{"v":0.6,"d":"0.60"},"七、文化体育与传媒支出","25",42.79]
[null,"8",null,"八、社会保障和就业支出","26",{"v":2.6,"d":"2.60"}]
[null,"9",null,"……","27"]
[null,"10",null,null,"28"]
["本年收入合计","11",153.01,"本年支出合计","29",147.54]
["用事业基金弥补收支差额","12",null,"结余分配","30"]
["年初结转和结余","13",22.51,"  其中：提取职工福利基金","31"]
["  其中：项目支出结转和结余","14",19.88,"        转入事业基金","32"]
[null,"15",null,"年末结转和结余","33",27.98]
[null,"16",null,"  其中：项目支出结转和结余","34",{"v":24.4,"d":"24.40"}]
[null,"17",null,null,"35"]
["总计","18",{"v":175.51999999999998,"d":"175.52"},"总计","36",{"v":175.51999999999998,"d":"175.52"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"2收入决算表","index":2,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[1,0,1,10],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[]
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新区党政办公室",{"$nulls":9},"金额单位：万元"]
["科目编码",null,null,"科目名称","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\n上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",153.01,146.69,5.72,{"$nulls":3},{"v":0.6,"d":"0.60"}]
[201,"03","01","政府办公厅（室）及相关机构事务 行政运行",54.64,54.64]
["201","03","07","政府办公厅（室）及相关机构事务 法制建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",49.43,48.83,{"$nulls":4},{"v":0.6,"d":"0.60"}]
["201","24","99","政府办公厅（室）及相关机构事务 宗教事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["201","34","99","政府办公厅（室）及相关机构事务 统战事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["207","01","99","其他文化支出",8.14,8.14]
["207","03","99","其他体育支出",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"}]
["207","04","99","其他文化体育与传媒支出",22.78,22.78]
["208","08","99","其他优抚支出",{"v":2.7199999999999998,"d":"2.72"},{"v":1,"d":"1.00"},1.72]
[]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

{"sheet":"3支出决算表","index":3,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[1,0,1,9],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新区党政办公室",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",147.54,48.85,98.69]
[201,"03","01","政府办公厅（室）及相关机构事务 行政运行",{"v":53.730000000000004,"d":"53.73"},48.85,4.88]
["201","03","07","政府办公厅（室）及相关机构事务 法制建设",1.24,null,1.24]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",43.39,null,43.39]
["201","24","99","政府办公厅（室）及相关机构事务 宗教事务",0.99,null,0.99]
["201","34","99","政府办公厅（室）及相关机构事务 统战事务",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["204","09","99","其他国家保密支出",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["207","01","99","其他文化支出",8.14,null,8.14]
["207","03","99","其他体育支出",11.87,null,11.87]
["207","04","99","其他文化体育与传媒支出",22.78,null,22.78]
["208","08","99","其他优抚支出",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新区党政办公室",{"$nulls":6},"金额单位：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",146.69,"一、一般公共服务支出",17,99.35,99.35]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",18]
[null,"3",null,"三、国防支出",19]
[null,"4",null,"四、公共安全支出",20,{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"}]
[null,"5",null,"五、教育支出",21]
[null,"6",null,"六、科学技术支出",22]
[null,"7",null,"七、文化体育与传媒支出",23,42.79,42.79]
[null,"8",null,"八、社会保障和就业支出",24,0.88,0.88]
[null,"9",null,"……",25]
[null,"10",null,null,26]
["本年收入合计","11",146.69,"本年支出合计",27,{"v":145.11999999999998,"d":"145.12"},{"v":145.11999999999998,"d":"145.12"}]
["年初结转和结余","12",22.33,"年末结转和结余",28,23.9,23.9]
["  一般公共预算财政拨款","13",22.33,null,29]
["  政府性基金预算财政拨款","14",null,null,30]
[null,"15",null,null,31]
["总计","16",{"v":169.01999999999998,"d":"169.02"},"总计",32,{"v":169.01999999999998,"d":"169.02"},{"v":169.01999999999998,"d":"169.02"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新区党政办公室",{"$nulls":15},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出","合计","基本\n支出","项目\n支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计",22.33,2.45,19.88,146.69,49.76,96.92999999999999,145.12,48.85,96.27,23.900000000000002,3.36,null,20.540000000000003]
[201,"03","01","政府办公厅（室）及相关机构事务 行政运行",2.45,2.45,null,54.64,49.76,4.88,53.730000000000004,48.85,4.88,3.36,3.36]
[201,"03","07","政府办公厅（室）及相关机构事务 法制建设",1.09,null,1.09,3,null,3,1.24,null,1.24,2.85,null,null,2.85]
[201,"03","99","其他政府办公厅（室）及相关机构事务支出",11.5,null,11.5,48.83,null,48.83,43.39,null,43.39,16.94,null,null,16.94]
[201,"24","99","政府办公厅（室）及相关机构事务 宗教事务",{"$nulls":3},1,null,1,0.99,null,0.99,0.01,null,null,0.01]
[204,"09","99","其他国家保密支出",2.1,null,2.1,{"$nulls":3},2.1,null,2.1]
[207,"01","99","其他文化支出",{"$nulls":3},8.14,null,8.14,8.14,null,8.14]
[207,"03","99","其他体育支出",4.57,null,4.57,7.3,null,7.3,11.87,null,11.87]
[207,"04","99","其他文化体育与传媒支出",0.61,null,0.61,22.78,null,22.78,22.78,null,22.78,0.61,null,null,0.61]
[208,"08","99","其他优抚支出",0.01,null,0.01,1,null,1,0.88,null,0.88,0.13,null,null,0.13]
[]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新区党政办公室",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目\n编码","科目名称","金额","科目\n编码","科目名称","金额","科目\n编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",null,"302","商品和服务支出",46.57,"310","其他资本性支出",2.28]
["30101","  基本工资",null,"30201","  办公费",12.83,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30202","  印刷费",{"v":5.7,"d":"5.70"},"31002","  办公设备购置",2.28]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",null,"30204","  手续费",0.06,"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",null,"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",0.93,"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",null,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",null,"30211","  差旅费",3.56,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",null,"30213","  维修(护)费",5.09,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30215","  会议费",null,"31020","  产权参股"]
["30305","  生活补助",null,"30216","  培训费",0.95,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",1.19,"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",null,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴",{"$nulls":4}," "]
["30309","  奖励金",null,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",null,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",null,"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",null,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",null,"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",16.26,"",""]
["人员经费合计","",null,"公用经费合计","","","","",48.85]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新区党政办公室",{"$nulls":15},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出","合计","基本\n支出","项目\n支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计"]
[]
[]
[]
[]
[]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]