{"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："]
[]
[]
[]
[]
["2016年度部门决算批复表"]
[null,"预算代码："]
[null,"部门名称：",null,"高新区组织人事和劳动保障局"]
{"$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"]
[{"$nulls":5},"财决批复01表"]
["部门：",{"$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",{"v":228.2,"d":"228.20"},"一、一般公共服务支出","17",205.09]
["  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",null,"四、公共安全支出","20"]
["四、经营收入","5",null,"五、教育支出","21"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","22"]
["六、其他收入","7",2.76,"……","23"]
[null,"8",null,null,"24"]
["本年收入合计","9",230.96,"本年支出合计","25",205.09]
["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",53.82,"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",51.15,"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",79.69]
[null,"14",null,"  其中：项目支出结转和结余","30",75.11]
[null,"15",null,null,"31"]
["总计","16",284.78,"总计","32",284.78]
["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":30,"n_cols":11,"rows_kept":30,"merged":[[1,0,1,10],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
[]
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：",{"$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"]
[{"$nulls":3},"合计",230.96,{"v":228.2,"d":"228.20"},{"$nulls":4},{"v":2.7600000000000002,"d":"2.76"}]
[{"$nulls":3},"（1）组织人事和劳动保障局",209.49,206.75,0,0,0,0,2.74]
[208,"01",99,"其他人力资源和社会保障管理事务",193.94,{"v":191.2,"d":"191.20"},{"$nulls":4},2.74]
[208,"07",99,"其他就业补助",15.55,15.55]
[{"$nulls":3},"（2）区直工委",6,6]
[208,"01",99,"人力资源和社会保障管理事务",6,6]
[{"$nulls":3},"（3）公共就业服务中心",8.16,8.14,{"$nulls":4},0.02]
[208,"01",99,"人力资源和社会保障管理事务",0.02,{"$nulls":5},0.02]
[210,11,99,"医疗保障",1.91,1.91]
[221,"02","01","住房公积金",1.91,1.91]
[208,"07",99,"就业补助",4.32,4.32]
[{"$nulls":3},"（4）人力资源综合训练中心",4.69,4.69]
[208,"01",99,"人力资源和社会保障管理事务",0,0]
[210,11,99,"医疗保障",1.91,1.91]
[221,"02","01","住房公积金",2.78,2.78]
[{"$nulls":3},"（5）职业技能鉴定中心",2.62,2.62]
[208,"01",99,"人力资源和社会保障管理事务",0,0]
[210,11,99,"医疗保障",1.12,1.12]
[221,"02","01","住房公积金",1.5,1.5]
[]
["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":30,"n_cols":10,"rows_kept":30,"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"]
[{"$nulls":9},"财决批复03表"]
["部门：",{"$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"]
[{"$nulls":3},"合计",205.09,58.58,146.51]
[{"$nulls":3},"（1）组织人事和劳动保障局",186.1,47.16,138.94]
[208,"01",99,"其他人力资源和社会保障管理事务",172.97,47.16,125.81]
[208,"07",99,"其他就业补助",13.13,null,13.13]
[{"$nulls":3},"（2）区直工委",3.25,null,3.25]
[208,"01",99,"人力资源和社会保障管理事务",3.25,null,3.25]
[{"$nulls":3},"（3）公共就业服务中心",8.25,3.93,4.32]
[208,"01",99,"人力资源和社会保障管理事务",0.11,0.11]
[210,11,99,"医疗保障",1.91,1.91]
[221,"02","01","住房公积金",1.91,1.91]
[208,"07",99,"就业补助",4.32,null,4.32]
[{"$nulls":3},"（4）人力资源综合训练中心",4.78,4.78]
[208,"01",99,"人力资源和社会保障管理事务",0.09,0.09]
[210,11,99,"医疗保障",1.91,1.91]
[221,"02","01","住房公积金",2.78,2.78]
[{"$nulls":3},"（5）职业技能鉴定中心",2.71,2.71]
[208,"01",99,"人力资源和社会保障管理事务",0.09,0.09]
[210,11,99,"医疗保障",1.12,1.12]
[221,"02","01","住房公积金",1.5,1.5]
[]
["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"]
[{"$nulls":7},"财决批复04表"]
["部门：",{"$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",{"v":228.2,"d":"228.20"},"一、一般公共服务支出",15,202.33,202.33]
["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",{"v":228.2,"d":"228.20"},"本年支出合计",23,202.33,202.33]
["年初结转和结余","10",53.82,"年末结转和结余",24,79.69,79.69]
["  一般公共预算财政拨款","11",53.82,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",282.02,"总计",28,282.02,282.02]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：",{"$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]
[{"$nulls":3},"合计",53.82,2.67,51.15,228.20000000000002,57.73,170.47,202.33,55.82,146.51,79.68999999999998,4.58,0,75.10999999999999]
[{"$nulls":3},"（1）组织人事和劳动保障局",49.78,2.14,47.64,206.73000000000002,46.58,160.15,183.34,44.4,138.94,73.16999999999999,4.32,null,68.85]
[208,"01",99,"其他人力资源和社会保障管理事务",47.68,2.14,45.54,191.18,46.58,144.6,170.21,44.4,125.81,68.65,4.32,null,64.33]
[208,"07",99,"其他就业补助",2.1,null,2.1,15.55,null,15.55,13.13,null,13.13,4.52,null,null,4.52]
[{"$nulls":3},"（2）区直工委",1.91,null,1.91,6,null,6,3.25,null,3.25,4.66,null,null,4.66]
[208,"01",99,"人力资源和社会保障管理事务",1.91,null,1.91,6,null,6,3.25,null,3.25,4.66,null,null,4.66]
[{"$nulls":3},"（3）公共就业服务中心",2.46,0.86,1.6,8.16,3.84,4.32,8.25,3.93,4.32,2.37,0.77,null,1.6]
[208,"01",99,"人力资源和社会保障管理事务",0.86,0.86,null,0.02,0.02,null,0.11,0.11,null,0.77,0.77]
[210,11,99,"医疗保障",0,null,null,1.91,1.91,null,1.91,1.91,null,0,0]
[221,"02","01","住房公积金",0,null,null,1.91,1.91,null,1.91,1.91,null,0,0]
[208,"07",99,"就业补助",1.6,null,1.6,4.32,null,4.32,4.32,null,4.32,1.6,null,null,1.6]
[{"$nulls":3},"（4）人力资源综合训练中心",-0.08,-0.08,null,4.69,4.69,null,4.78,4.78,null,-0.17,-0.17]
[208,"01",99,"人力资源和社会保障管理事务",-0.08,-0.08,null,0,null,null,0.09,0.09,null,-0.17,-0.17]
[210,11,99,"医疗保障",0,null,null,1.91,1.91,null,1.91,1.91,null,0,0]
[221,"02","01","住房公积金",0,null,null,2.78,2.78,null,2.78,2.78,null,0,0]
[{"$nulls":3},"（5）职业技能鉴定中心",-0.25,-0.25,null,2.62,2.62,null,2.71,2.71,null,-0.34,-0.34]
[208,"01",99,"人力资源和社会保障管理事务",-0.25,-0.25,null,0,0,null,0.09,0.09,null,-0.34,-0.34]
[210,11,99,"医疗保障",0,null,null,1.12,1.12,null,1.12,1.12,null,0,0]
[221,"02","01","住房公积金",0,null,null,1.5,1.5,null,1.5,1.5,null,0,0]
["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"]
[{"$nulls":8},"财决批复06表"]
["部门：",{"$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",14.71,"302","商品和服务支出",29.22,"310","其他资本性支出"]
["30101","  基本工资",null,"30201","  办公费",{"v":4.9,"d":"4.90"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30202","  印刷费",2.16,"31002","  办公设备购置"]
["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",null,"31005","  基础设施建设"]
["30106","  伙食补助费",11.81,"30205","  水费",0.31,"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",3.52,"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",2.07,"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":2.9,"d":"2.90"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",11.89,"30211","  差旅费",4.58,"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",1.06,"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",0.23,"31099","  其他资本性支出"]
["30306","  救济费",0.64,"30217","  公务接待费",0.18,"304","对企事业单位的补贴"]
["30307","  医疗费",4.94,"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",6.19,"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",3.57,"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",{"v":0.9,"d":"0.90"},"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",0.12,"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",5.74,"",""]
["人员经费合计","",{"v":26.6,"d":"26.60"},"公用经费合计","","","","",29.22]
["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"]
[{"$nulls":16},"财决批复07表"]
["部门：",{"$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）。"]