{"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],[15,0,15,7]],"flags":["formulas_cached_only"]}
["附件："]
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[]
[]
["2016年度部门决算批复表"]
[null,"预算代码：",null,701001]
[null,"部门名称：",null,"阳江高新区财政局"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"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"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新区财政局",{"$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",136.28,"一、一般公共服务支出","17",241.26]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","18"]
["二、上级补助收入","3",null,"三、国防支出","19"]
["三、事业收入","4",130.21,"四、公共安全支出","20"]
["四、经营收入","5",null,"五、社会保障和就业支出","21",1.06]
["五、附属单位上缴收入","6",null,"六、国土海洋气象支出","22",{"v":12,"d":"12.00"}]
["六、其他收入","7",2.79,"七、住房保障支出","23",1.35]
[null,"8",null,"……","24"]
["本年收入合计","9",269.28,"本年支出合计","25",255.67]
["用事业基金弥补收支差额","10",null,"结余分配","26"]
["年初结转和结余","11",{"v":130.3,"d":"130.30"},"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",null,null,"28"]
[null,"13",null,"年末结转和结余","29",143.91]
[null,"14",null,"  其中：项目支出结转和结余","30"]
[null,"15",null,null,"31"]
["总计","16",399.58,"总计","32",399.58]
["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）。"]

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[]
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新区财政局",{"$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"]
[{"$nulls":3},"合计",269.28,136.28,null,130.21,null,null,2.79]
["`",null,null,"财政局合计",72.39,69.62,{"$nulls":4},2.77]
["201 06 01",null,null,"行政运行",69.62,69.62]
["201 06 99",null,null,"其他财政事务支出",2.77,{"$nulls":5},2.77]
[{"$nulls":3},"土地储备中心合计",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["220 01 12",null,null,"土地资源储备支出",null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"投资审核中心合计",179.89,49.66,null,130.21,null,null,0.02]
["201 06 02",null,null,"一般行政管理事务",47.25,47.25]
["210 11 02",null,null,"事业单位医疗",1.06,1.06]
["221 02 01",null,null,"住房公积金",1.35,1.35]
["201 06 99",null,null,"其他财政事务支出",130.23,null,null,130.21,null,null,0.02]
[]
[]
[]
["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":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,9],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[8,0,8,2],[9,0,9,2],[11,0,11,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新区财政局",{"$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"]
[{"$nulls":3},"合计",{"v":255.67000000000002,"d":"255.67"},89.14,166.53]
[{"$nulls":3},"财政局合计",{"v":64.71000000000001,"d":"64.71"},31.46,33.25]
["201 06 01",null,null,"行政运行",54.57,30.07,{"v":24.5,"d":"24.50"}]
["201 06 99",null,null,"其他财政事务支出",10.14,1.39,8.75]
[{"$nulls":3},"土地储备中心合计",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["220 01 12",null,null,"土地资源储备支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[{"$nulls":3},"投资审核中心合计",178.96,45.68,133.28]
["201 06 02",null,null,"一般行政管理事务",43.27,43.27]
["210 11 02",null,null,"事业单位医疗",1.06,1.06]
["221 02 01",null,null,"住房公积金",1.35,1.35]
["201 06 99",null,null,"其他财政事务支出",133.28,null,133.28]
["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）。"]

{"sheet":"4财政拨款收入支出","index":4,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[4,0,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[]
["财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新区财政局",{"$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",136.28,"一、一般公共服务支出",15,122.39,122.39]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"……",21]
[null,"8",null,null,22]
["本年收入合计","9",136.28,"本年支出合计",23,122.39,122.39]
["年初结转和结余","10",127.62,"年末结转和结余",24,141.51,141.51]
["  一般公共预算财政拨款","11",null,null,25]
["  政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["总计","14",{"v":263.9,"d":"263.90"},"总计",28,263.9,263.9]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新区财政局",{"$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]
[{"$nulls":3},"合计",127.62,127.62,null,136.28,96.28,40,122.38999999999999,89.14,33.25,141.51,134.76,6.75,0]
[{"$nulls":3},"财政局合计",116.62,116.62,null,69.62,29.62,{"v":40,"d":"40.00"},64.71,31.46,33.25,121.53,114.78,6.75]
["201 06 01",null,null,"行政运行",116.62,116.62,null,69.62,29.62,{"v":40,"d":"40.00"},64.71,31.46,33.25,121.53,114.78,6.75]
[{"$nulls":3},"土地储备中心合计",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,17,17,null,12,12,null,16,16]
["220 01 12",null,null,"土地资源储备支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},null,17,17,null,12,12,null,16,16]
[{"$nulls":3},"投资审核中心合计",{"$nulls":3},49.66,49.66,null,45.68,45.68,null,3.98,3.98]
["201 06 02",null,null,"一般行政管理事务",{"$nulls":3},47.25,47.25,null,43.27,43.27,null,3.98,3.98]
["210 11 02",null,null,"事业单位医疗",{"$nulls":3},1.06,1.06,null,1.06,1.06]
["221 02 01",null,null,"住房公积金",{"$nulls":3},1.35,1.35,null,1.35,1.35]
["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"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新区财政局",{"$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",19.29,"302","商品和服务支出",65.49,"310","其他资本性支出",{"v":1.8,"d":"1.80"}]
["30101","  基本工资",3.51,"30201","  办公费",20.54,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",13.49,"30202","  印刷费",4.44,"31002","  办公设备购置",{"v":1.8,"d":"1.80"}]
["30103","  奖金",0.25,"30203","  咨询费",1.58,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",1.98,"30204","  手续费",{"v":0.1,"d":"0.10"},"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",1.74,"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",0.06,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",2.56,"30211","  差旅费",12.27,"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",4.35,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",6.62,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30215","  会议费",0.16,"31020","  产权参股"]
["30305","  生活补助",null,"30216","  培训费",4.72,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",0.96,"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"]
["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",1.36,"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",{"v":1.2,"d":"1.20"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",8.01,"",""]
["人员经费合计","",{"v":21.849999999999998,"d":"21.85"},"公用经费合计","","","","",{"v":67.28999999999999,"d":"67.29"}]
["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"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新区财政局",{"$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）。"]