{"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"}

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["附件："]
[]
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[]
["2016年度部门决算批复表"]
[null,"预算代码：",null,102]
[null,"                  部门名称：阳江高新技术产业开发区农村事务局"]
{"$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"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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",1540.82,"一、一般公共服务支出","16",56.17]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","17"]
["二、上级补助收入","3",null,"三、国防支出","18"]
["三、事业收入","4",null,"四、公共安全支出","19",9.23]
["四、经营收入","5",null,"五、教育支出","20"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","21"]
["六、其他收入","7",3.56,"八、社会保障和就业支出","22",486.04]
[{"$nulls":3},"九、医疗卫生与计划生育支出","23",77.18]
[{"$nulls":3},"十、农林水支出","24",{"v":712.1,"d":"712.10"}]
[{"$nulls":3},"十一、国土海洋气象等支出","25",14.57]
["本年收入合计","8",{"v":1544.3799999999999,"d":"1544.38"},"本年支出合计","26",{"v":1355.2900000000002,"d":"1355.29"}]
["用事业基金弥补收支差额","9",null,"结余分配","27"]
["年初结转和结余","10",{"v":733.5,"d":"733.50"},"  其中：提取职工福利基金","28"]
["  其中：项目支出结转和结余","11",null,"        转入事业基金","29"]
[null,"12",null,"年末结转和结余","30",922.59]
[null,"13",null,"  其中：项目支出结转和结余","31"]
[null,"14",null,null,"32"]
["总计","15",2277.88,"总计","33",2277.88]
["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"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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"]
[{"$nulls":3},"合计",1544.38,1540.82,{"$nulls":4},3.56]
[{"v":-1,"d":"1"},null,null,"计卫",{"v":78.03999999999999,"d":"78.04"},{"v":78.03999999999999,"d":"78.04"}]
[2100717,null,null,"计划生育服务",1.79,1.79]
[2100799,null,null,"其他计划生育事务支出",43.32,43.32]
["2100499",null,null,"其他公共卫生支出",30.43,30.43]
["2100399",null,null,"其他基层医疗卫生机构支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["（2）",null,null,"民政",{"v":646.4399999999999,"d":"646.44"},{"v":646.4399999999999,"d":"646.44"}]
["2080804",null,null,"优抚事业单位支出",{"v":16.3,"d":"16.30"},{"v":16.3,"d":"16.30"}]
["2080899",null,null,"其他优抚支出",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"}]
["2082001",null,null,"临时救助支出",{"v":335.9,"d":"335.90"},{"v":335.9,"d":"335.90"}]
["2080204",null,null,"拥军优属",15.75,15.75]
["2081004",null,null,"残疾人康复",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2080299",null,null,"其他民政管理事务支出",125.54,125.54]
["2080901",null,null,"退役士兵安置",41.65,41.65]
["2081199",null,null,"其他残疾人事业支出",9.23,9.23]
["2081902",null,null,"农村最低生活保障金支出",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["2082102",null,null,"农村五保供养支出",13.04,13.04]
["2081002",null,null,"老年福利",7.33,7.33]
["(3)",null,null,"农林水",{"v":778.5,"d":"778.50"},{"v":774.9399999999999,"d":"774.94"},{"$nulls":4},3.56]
["2130101",null,null,"行政运行",{"v":98.9,"d":"98.90"},95.34,{"$nulls":4},3.56]
["2130109",null,null,"农产品质量安全",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["2130114",null,null,"对外交流与合作",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["2130799",null,null,"其他农村综合改革支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
["2130199",null,null,"其他农业支出",28.37,28.37]
["2010308",null,null,"信访事务",57.16,57.16]
["2130106",null,null,"科技转化与推广服务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2130112",null,null,"农业行业业务管理",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"}]
["2070299",null,null,"其他文物支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2120201",null,null,"城乡社区规划与管理",7.68,7.68]
["2130135",null,null,"农业资源保护修复与利用（土地开发支出）",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2130234",null,null,"林业防灾减灾",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2130299",null,null,"其他林业支出",32.98,32.98]
["2130308",null,null,"水利前期工作",34.93,34.93]
["2130305",null,null,"水利工程建设",69.87,69.87]
["2130314",null,null,"防汛",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"}]
["2130315",null,null,"抗旱",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2130335",null,null,"农村人畜饮水",23.15,23.15]
["2130504",null,null,"农村基础设施建设",134.66,134.66]
["2130599",null,null,"其他扶贫支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["(4)",null,null,"渔业",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"}]
["2200214",null,null,"海域使用金支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2200209",null,null,"海洋防灾减灾",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2130135",null,null,"农业资源保护修复与利用",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["2200299",null,null,"其他海洋管理事务支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["(5)",null,null,"兽医",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2130108",null,null,"病虫害控制",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["(6)",null,null,"基层组织",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["2013601",null,null,"其他共产党事务支出",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["（7）",null,null,"打私",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[2041003,null,null,"缉私补助专项资金",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["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）。"]

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[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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",1355.29,123.63,{"v":1231.6599999999999,"d":"1231.66"}]
["（1）",null,null,"计卫","77.18",null,{"v":77.17999999999999,"d":"77.18"}]
["2100717",null,null,"计划生育服务",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["2100799",null,null,"其他计划生育事务支出",40.51,null,40.51]
["2100499",null,null,"其他公共卫生支出",30.21,null,30.21]
["2100399",null,null,"其他基层医疗卫生机构支出",0.96,null,0.96]
["（2）",null,null,"民政",{"v":486.03999999999996,"d":"486.04"},null,486.04]
["2081503",null,null,"自然灾害灾后重建补助",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["2080899",null,null,"其他优抚支出",{"v":51,"d":"51.00"},null,{"v":51,"d":"51.00"}]
["2080804",null,null,"优抚事业单位支出",12.73,null,12.73]
["2081105",null,null,"残疾人就业与扶贫",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["2080204",null,null,"拥军优属",15.31,null,15.31]
["2080299",null,null,"其他民政管理事务支出",67.67,null,67.67]
["2080901",null,null,"退役士兵安置",24.39,null,24.39]
["2081199",null,null,"其他残疾人事业支出",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
["2081902",null,null,"农村最低生活保障金支出",13.11,null,13.11]
["2082102",null,null,"农村五保供养支出",13.04,null,13.04]
["2082001",null,null,"临时救助支出",{"v":271,"d":"271.00"},null,{"v":271,"d":"271.00"}]
["2082002",null,null,"流浪乞讨人员救助支出",0.16,null,0.16]
["2081002",null,null,"老年福利",7.33,null,7.33]
["（3）",null,null,"农林水",{"v":753.3699999999999,"d":"753.37"},{"v":116.72999999999999,"d":"116.73"},{"v":636.6399999999999,"d":"636.64"}]
["2130101",null,null,"行政运行",103.96,103.96]
["2130335",null,null,"农村人畜饮水",{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"}]
["2130306",null,null,"水利工程运行与维护",25.41,null,25.41]
["2130109",null,null,"农产品质量安全",5.18,null,5.18]
["2130114",null,null,"对外交流与合作",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["2130799",null,null,"其他农村综合改革支出",27.78,null,27.78]
["2130135",null,null,"农业资源保护修复与利用（土地开发支出）",12.86,null,12.86]
["2010308",null,null,"信访事务",49.27,null,49.27]
["2130112",null,null,"农业行业业务管理",41.84,null,41.84]
["2130199",null,null,"其他农业支出",92.79,1.56,91.23]
["2130219",null,null,"林业工程与项目管理",1.52,null,1.52]
["2130299",null,null,"其他林业支出",{"v":37.660000000000004,"d":"37.66"},7.99,29.67]
["2130308",null,null,"水利前期工作",27.32,null,27.32]
["2130305",null,null,"水利工程建设",61.39,null,61.39]
["2130314",null,null,"防汛",18.76,null,18.76]
["2130315",null,null,"抗旱",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["2130399",null,null,"其他水利支出",103.63,null,103.63]
["2130504",null,null,"农村基础设施建设",{"v":95.3,"d":"95.30"},3.22,92.08]
["2130234",null,null,"林业防灾减灾",3.67,null,3.67]
["2130599",null,null,"其他扶贫支出",12.43,null,12.43]
["（4）",null,null,"渔业",{"v":14.569999999999999,"d":"14.57"},null,{"v":14.569999999999999,"d":"14.57"}]
["2200214",null,null,"海域使用金支出",6.22,null,6.22]
["2200209",null,null,"海洋防灾减灾",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2200299",null,null,"其他海洋管理事务支出",0.35,null,0.35]
["（5）",null,null,"兽医",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2130108",null,null,"病虫害控制",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["（6）",null,null,"基层组织",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["2013601",null,null,"其他共产党事务支出",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["（7）",null,null,"打私",9.23,null,9.23]
["2041003",null,null,"缉私补助专项资金",9.23,null,9.23]
[]
["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"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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",1540.82,"一、一般公共服务支出",15,56.17,56.17]
["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",18,9.23,9.23]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[{"$nulls":3},"八、社会保障和就业支出",null,null,486.04]
[{"$nulls":3},"九、医疗卫生与计划生育支出",null,null,77.18]
[null,"7",null,"十、农林水支出",21,null,709.48]
[null,"8",null,"十一、国土海洋气象等支出",22,null,14.57]
["本年收入合计","9",1540.82,"本年支出合计",23,null,1352.67]
["年初结转和结余","10",{"v":733.5,"d":"733.50"},"年末结转和结余",24,null,921.65]
["  一般公共预算财政拨款","11",{"v":733.5,"d":"733.50"},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":2274.3199999999997,"d":"2274.32"},"总计",28,null,2274.32]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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]
[{"$nulls":3},"合计",733.5000000000001,7.22,726.2800000000001,1540.8200000000002,113.79,1427.03,1352.67,121.01,1231.6599999999996,921.6500000000001,null,null,921.6499999999999]
["（1）",null,null,"计卫",74.50999999999999,null,74.50999999999999,78.04,null,{"v":78.03999999999999,"d":"78.04"},"77.18",null,{"v":77.17999999999999,"d":"77.18"},75.37,null,null,75.37]
["2100717",null,null,"计划生育服务",5.63,null,5.63,1.79,null,1.79,{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"},1.92,null,null,1.92]
["2100799",null,null,"其他计划生育事务支出",64.88,null,64.88,43.32,null,43.32,40.51,null,40.51,67.69,null,null,67.69]
["2100499",null,null,"其他公共卫生支出",4,null,4,30.43,null,30.43,30.21,null,30.21,4.219999999999999,null,null,{"v":4.219999999999999,"d":"4.22"}]
["2100399",null,null,"其他基层医疗卫生机构支出",{"$nulls":3},{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0.96,null,0.96,1.54,null,null,1.54]
["（2）",null,null,"民政",256.52,0,256.52,646.44,null,646.44,486.04,null,{"v":486.03999999999996,"d":"486.04"},416.92,null,null,416.92]
["2081503",null,null,"自然灾害灾后重建补助",7.72,null,7.72,{"$nulls":3},{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"},4.52,null,null,4.52]
["2080899",null,null,"其他优抚支出",1.41,null,1.41,{"v":51.7,"d":"51.70"},null,{"v":51.7,"d":"51.70"},{"v":51,"d":"51.00"},null,{"v":51,"d":"51.00"},2.1099999999999994,null,null,2.1099999999999994]
["2080804",null,null,"优抚事业单位支出",15,null,15,{"v":16.3,"d":"16.30"},null,{"v":16.3,"d":"16.30"},12.73,null,12.73,18.57,null,null,18.57]
[2080299,null,null,"残疾人康复",7.66,null,7.66,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"$nulls":3},9.66,null,null,9.66]
["2081105",null,null,"残疾人就业与扶贫",21.81,null,21.81,{"$nulls":3},{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"},19.41,null,null,19.41]
["2080204",null,null,"拥军优属",1.94,null,1.94,15.75,null,15.75,15.31,null,15.31,2.380000000000001,null,null,2.380000000000001]
["2080299",null,null,"其他民政管理事务支出",84.56,null,84.56,125.54,null,125.54,67.67,null,67.67,142.43,null,null,142.43]
["2080901",null,null,"退役士兵安置",28.91,null,28.91,41.65,null,41.65,24.39,null,24.39,46.17,null,null,46.17]
["2081199",null,null,"其他残疾人事业支出",4.16,null,4.16,9.23,null,9.23,{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"},8.690000000000001,null,null,8.690000000000001]
["2081902",null,null,"农村最低生活保障金支出",9.8,null,9.8,{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"},13.11,null,13.11,24.689999999999998,null,null,24.69]
["2082102",null,null,"农村五保供养支出",{"$nulls":3},13.04,null,13.04,13.04,null,13.04,0,null,null,0]
["2082001",null,null,"临时救助支出",61.09,null,61.09,{"v":335.9,"d":"335.90"},null,{"v":335.9,"d":"335.90"},{"v":271,"d":"271.00"},null,{"v":271,"d":"271.00"},125.99000000000001,null,null,125.99]
["2082002",null,null,"流浪乞讨人员救助支出",12.46,null,12.46,{"$nulls":3},0.16,null,0.16,12.3,null,null,12.3]
["2081002",null,null,"老年福利",{"$nulls":3},7.33,null,7.33,7.33,null,7.33,0,null,null,0]
["（3）",null,null,"农林水",327.62000000000006,7.220000000000001,320.40000000000003,{"v":774.9399999999999,"d":"774.94"},106.89,668.05,{"v":750.7499999999999,"d":"750.75"},114.11,{"v":636.6399999999999,"d":"636.64"},351.80999999999995,{"v":0,"d":"0.00"},null,351.80999999999995]
["2130101",null,null,"行政运行",2.44,2.44,null,{"v":98.9,"d":"98.90"},{"v":98.9,"d":"98.90"},null,101.34,101.34,null,0]
["2130335",null,null,"农村人畜饮水",0.92,null,0.92,23.15,null,23.15,{"v":19.7,"d":"19.70"},null,{"v":19.7,"d":"19.70"},4.370000000000001,null,null,4.370000000000001]
["2130306",null,null,"水利工程运行与维护",25.41,null,25.41,{"$nulls":3},25.41,null,25.41,0]
["2130109",null,null,"农产品质量安全",{"$nulls":3},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"},5.18,null,5.18,11.82,null,null,11.82]
["2130114",null,null,"对外交流与合作",0.41,null,0.41,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},0.41000000000000014,null,null,0.41000000000000014]
["2130106",null,null,"科技转化与推广服务",{"$nulls":3},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"$nulls":3},3,null,null,3]
["2130799",null,null,"其他农村综合改革支出",8.86,null,8.86,{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"},27.78,null,27.78,43.08,null,null,43.08]
["2130135",null,null,"农业资源保护修复与利用（土地开发支出）",0.8,null,0.8,{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},12.86,null,12.86,0.9400000000000013,null,null,0.9400000000000013]
["2010308",null,null,"信访事务",4.55,null,4.55,57.16,null,57.16,49.27,null,49.27,12.43999999999999,null,null,12.43999999999999]
["2130112",null,null,"农业行业业务管理",{"$nulls":3},{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"},41.84,null,41.84,83.16,null,null,83.16]
["2130199",null,null,"其他农业支出",85.55,4.78,80.77,24.81,null,24.81,92.79,1.56,91.23,17.57,null,null,17.57]
["2130219",null,null,"林业工程与项目管理",6.06,null,6.06,{"$nulls":3},1.52,null,1.52,4.539999999999999,null,null,4.539999999999999]
["2130299",null,null,"其他林业支出",38.5,null,38.5,32.98,7.99,24.99,37.66,7.99,29.67,33.81999999999999,null,null,33.81999999999999]
["2130308",null,null,"水利前期工作",2.99,null,2.99,34.93,null,34.93,27.32,null,27.32,10.600000000000001,null,null,10.600000000000001]
["2130305",null,null,"水利工程建设",{"$nulls":3},69.87,null,69.87,61.39,null,61.39,8.480000000000004,null,null,8.480000000000004]
["2130314",null,null,"防汛",3.02,null,3.02,{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"},18.76,null,18.76,4.559999999999999,null,null,{"v":4.559999999999999,"d":"4.56"}]
["2130315",null,null,"抗旱",5.71,null,5.71,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"},6.3100000000000005,null,null,6.31]
["2130399",null,null,"其他水利支出",103.63,null,103.63,{"$nulls":3},103.63,null,103.63,0]
["2130504",null,null,"农村基础设施建设",32.29,null,32.29,134.66,null,134.66,{"v":95.3,"d":"95.30"},3.22,92.08,71.64999999999999,null,null,71.64999999999999]
["2130234",null,null,"林业防灾减灾",6.48,null,6.48,{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},3.67,null,3.67,15.81,null,null,15.81]
["2130599",null,null,"其他扶贫支出",{"$nulls":3},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},12.43,null,12.43,3.5700000000000003,null,null,3.57]
["2070299",null,null,"其他文物支出",{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"$nulls":3},8,null,null,8]
["2120201",null,null,"城乡社区规划与管理",{"$nulls":3},7.68,null,7.68,{"$nulls":3},7.68,null,null,7.68]
["（4）",null,null,"渔业",68.85,0,68.85,{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"},{"v":14.569999999999999,"d":"14.57"},null,{"v":14.569999999999999,"d":"14.57"},74.78,null,null,74.78]
["2200214",null,null,"海域使用金支出",59.85,null,59.85,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},6.22,null,6.22,54.63,null,null,54.63]
["2200209",null,null,"海洋防灾减灾",3,null,3,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},0,null,null,0]
[2130135,null,null,"农业资源保护修复与利用",{"$nulls":3},{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},{"$nulls":3},1.5,null,null,1.5]
["2200299",null,null,"其他海洋管理事务支出",6,null,6,{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},0.35,null,0.35,18.65,null,null,18.65]
["（5）",null,null,"兽医",{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},0]
["2130108",null,null,"病虫害控制",{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},0]
["（6）",null,null,"基层组织",{"$nulls":3},{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,0]
["2013601",null,null,"其他共产党事务支出",{"$nulls":3},{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,0]
["（7）",null,null,"打私",6,null,6,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},9.23,null,9.23,2.7699999999999996,null,null,2.77]
["2041003",null,null,"缉私补助专项资金",6,null,6,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},9.23,null,9.23,2.7699999999999996,null,null,2.77]
["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"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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",{"v":56.910000000000004,"d":"56.91"},"302","商品和服务支出",{"v":62.949999999999996,"d":"62.95"},"310","其他资本性支出",0.33]
["30101","  基本工资",15.76,"30201","  办公费",{"v":16.9,"d":"16.90"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30202","  印刷费",null,"31002","  办公设备购置",0.33]
["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",4.09,"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",36.96,"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",3.45,"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",{"v":0.1,"d":"0.10"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",0.82,"30211","  差旅费",{"v":5.5,"d":"5.50"},"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",0.14,"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",1.02,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",0.77,"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",0.47,"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",15.53,"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",0.82,"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",19.17,"",""]
["人员经费合计","",{"v":57.730000000000004,"d":"57.73"},"公用经费合计","","","","",{"v":63.279999999999994,"d":"63.28"}]
["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"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新技术产业开发区农村事务局",{"$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）。"]