{"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,"阳江市环境保护局高新分局"]
{"$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":172.847566,"d":"172.85"},"一、一般公共服务支出","17"]
["  其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","18"]
["二、上级补助收入","3",{"v":16,"d":"16.00"},"三、国防支出","19"]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","20"]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","21"]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"十、环保支出","22",125.64]
["六、其他收入","7",{"v":0.715156,"d":"0.72"},"十一、城乡社区支出","23",32.37]
[null,"8",null,null,"24"]
["本年收入合计","9",{"v":189.562722,"d":"189.56"},"本年支出合计","25",158.01]
["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":29.50155,"d":"29.50"},"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",{"v":22.380285,"d":"22.38"},"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",{"v":61.052912,"d":"61.05"}]
[null,"14",null,"  其中：项目支出结转和结余","30",{"v":41.726937,"d":"41.73"}]
[null,"15",null,null,"31"]
["总计","16",{"v":219.06427200000002,"d":"219.06"},"总计","32",219.06]
["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"]
[{"$nulls":10},"财决批复02表"]
["部门：",{"$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"]
[{"$nulls":3},"合计",{"v":189.56272199999998,"d":"189.56"},{"v":172.847566,"d":"172.85"},{"$nulls":4},{"v":16.715156,"d":"16.72"}]
["211",null,"","节能环保支出",{"v":130.341962,"d":"130.34"},{"v":113.626806,"d":"113.63"},"","","","",{"v":16.715156,"d":"16.72"}]
["21101",null,"","环境保护管理事务",{"v":107.44196199999999,"d":"107.44"},{"v":95.726806,"d":"95.73"},"","","","",{"v":11.715156,"d":"11.72"}]
["2110101",null,"","  行政运行",{"v":26.346232,"d":"26.35"},{"v":21.231076,"d":"21.23"},"","","","",{"v":5.115156,"d":"5.12"}]
["2110102",null,"","  一般行政管理事务",{"v":59.1,"d":"59.10"},{"v":58.5,"d":"58.50"},null,"","","",{"v":0.6,"d":"0.60"}]
["2110104",null,"","  环境保护宣传",{"v":9,"d":"9.00"},{"v":3,"d":"3.00"},"","","","",{"v":6,"d":"6.00"}]
["2110105",null,"","  环境保护法规、规划及标准",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"","","","",""]
["2110199",null,"","  其他环境保护管理事务支出",{"v":6.99573,"d":"7.00"},{"v":6.99573,"d":"7.00"},"","","","",""]
["21111",null,"","污染减排",{"v":14.9,"d":"14.90"},{"v":9.9,"d":"9.90"},null,"",null,"",{"v":5,"d":"5.00"}]
[2111101,null,null,"环境检测费",{"v":13.9,"d":"13.90"},{"v":8.9,"d":"8.90"},{"$nulls":4},{"v":5,"d":"5.00"}]
["2111102",null,"","  环境执法监察",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"","","","",""]
["21199",null,"","其他节能环保支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["2119901",null,"","  其他节能环保支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
[212,null,null,"城乡社区支出",{"v":29.189159999999998,"d":"29.19"},{"v":29.189159999999998,"d":"29.19"}]
[2121499,null,null,"污泥处理处置费",{"v":29.189159999999998,"d":"29.19"},{"v":29.189159999999998,"d":"29.19"}]
["229",null,"","其他支出",{"v":30.0316,"d":"30.03"},{"v":30.0316,"d":"30.03"},"","","",""]
["22999",null,"","其他支出",{"v":30.0316,"d":"30.03"},{"v":30.0316,"d":"30.03"},"","","",""]
["2299901",null,"","  其他支出",{"v":30.0316,"d":"30.03"},{"v":30.0316,"d":"30.03"},"","","",""]

{"sheet":"3支出决算表","index":3,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[0,0,0,9],[3,0,3,2],[4,0,5,0],[4,1,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2]],"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",{"v":158.01136,"d":"158.01"},{"v":26.051271,"d":"26.05"},{"v":131.96008899999998,"d":"131.96"}]
["211",null,"","节能环保支出",{"v":125.64099999999999,"d":"125.64"},{"v":26.051271,"d":"26.05"},{"v":99.58972899999999,"d":"99.59"}]
["21101",null,"","环境保护管理事务",{"v":96.755782,"d":"96.76"},{"v":26.051271,"d":"26.05"},{"v":70.704511,"d":"70.70"}]
["2110101",null,"","  行政运行",{"v":25.751271,"d":"25.75"},{"v":25.751271,"d":"25.75"}]
["2110102",null,"","  一般行政管理事务",{"v":58.8,"d":"58.80"},{"v":0.3,"d":"0.30"},{"v":58.5,"d":"58.50"}]
["2110104",null,"","  环境保护宣传",{"v":5.208781,"d":"5.21"},null,{"v":5.208781,"d":"5.21"}]
["2110199",null,""," 其他环境保护管理事务支出",{"v":6.99573,"d":"7.00"},null,{"v":6.99573,"d":"7.00"}]
[21102,null,null,"环境监测与监察",{"v":6.033946,"d":"6.03"},null,{"v":6.033946,"d":"6.03"}]
[2110299,null,null,"环境监察经费",{"v":6.033946,"d":"6.03"},null,{"v":6.033946,"d":"6.03"}]
[21111,null,null,"污染减排",{"v":18.0316,"d":"18.03"},null,{"v":18.0316,"d":"18.03"}]
[2111101,null,"","环境监测费",{"v":18.0316,"d":"18.03"},null,{"v":18.0316,"d":"18.03"}]
["21199",null,"","其他节能环保支出",{"v":4.819672,"d":"4.82"},null,{"v":4.819672,"d":"4.82"}]
["2119901",null,"","园区环保检查经费",{"v":4.819672,"d":"4.82"},null,{"v":4.819672,"d":"4.82"}]
[212,null,null,"城乡社区支出",{"v":32.37036,"d":"32.37"},null,{"v":32.37036,"d":"32.37"}]
[2121499,null,null,"污泥处理处置费",{"v":32.37036,"d":"32.37"},null,{"v":32.37036,"d":"32.37"}]

{"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"]
[{"$nulls":7},"财决批复04表"]
["部门：",{"$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,{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},4]
["一、一般公共预算财政拨款","1",{"v":189.562722,"d":"189.56"},"一、一般公共服务支出",15]
["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,"十、环保支出",20,125.64,125.64]
[null,"7",null,"十一、城乡社区支出",21,32.37,32.37]
[null,"8",null,null,22]
["本年收入合计","9",{"v":189.562722,"d":"189.56"},"本年支出合计",23,158.01,{"v":158.01136,"d":"158.01"}]
["年初结转和结余","10",{"v":29.50155,"d":"29.50"},"年末结转和结余",24,{"v":61.052912,"d":"61.05"},{"v":61.052912,"d":"61.05"}]
["  一般公共预算财政拨款","11",{"v":29.50155,"d":"29.50"},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":219.06427200000002,"d":"219.06"},"总计",28,{"v":219.064272,"d":"219.06"},{"v":219.064272,"d":"219.06"}]
["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"]
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[{"$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]
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[2110101,null,null,"行政运行",{"v":7.121255000000001,"d":"7.12"},{"v":7.121255000000001,"d":"7.12"},{"v":0,"d":"0.00"},{"v":26.346232,"d":"26.35"},{"v":26.346232,"d":"26.35"},{"v":0,"d":"0.00"},{"v":25.751271,"d":"25.75"},{"v":25.751271,"d":"25.75"},{"v":0,"d":"0.00"},{"v":7.716215999999999,"d":"7.72"},{"v":7.716215999999999,"d":"7.72"}]
[2110102,null,null,"一般行政运行管理事务",0.28,{"v":0,"d":"0.00"},0.28,{"v":59.1,"d":"59.10"},{"v":0.6,"d":"0.60"},{"v":58.5,"d":"58.50"},{"v":58.8,"d":"58.80"},{"v":0.3,"d":"0.30"},{"v":58.5,"d":"58.50"},{"v":0.5800000000000054,"d":"0.58"},null,{"v":0.5800000000000054,"d":"0.58"}]
[2110104,null,null,"环境保护宣传",{"v":3.0544,"d":"3.05"},{"v":0,"d":"0.00"},{"v":3.0544,"d":"3.05"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":5.208781,"d":"5.21"},{"v":0,"d":"0.00"},{"v":5.208781,"d":"5.21"},{"v":6.845618999999999,"d":"6.85"},null,{"v":6.845618999999999,"d":"6.85"}]
[2110105,null,null,"环境保护法规、规划及标准",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[2110199,null,null,"其他环境保护管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.99573,"d":"7.00"},{"v":0,"d":"0.00"},{"v":6.99573,"d":"7.00"},{"v":6.99573,"d":"7.00"},{"v":0,"d":"0.00"},{"v":6.99573,"d":"7.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[2110299,null,null,"环境监察经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":6.033946,"d":"6.03"},{"v":0,"d":"0.00"},{"v":6.033946,"d":"6.03"},{"v":5.966054,"d":"5.97"},null,{"v":5.966054,"d":"5.97"}]
[2111101,null,null,"环境监测费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.9316,"d":"31.93"},{"v":0,"d":"0.00"},{"v":31.9316,"d":"31.93"},{"v":18.0316,"d":"18.03"},{"v":0,"d":"0.00"},{"v":18.0316,"d":"18.03"},{"v":13.899999999999999,"d":"13.90"},null,{"v":13.899999999999999,"d":"13.90"}]
[2111102,null,null,"环境执法监察",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2111103,null,null,"减排专项支出",{"v":0.007974,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.007974,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.007974,"d":"0.01"},null,{"v":0.007974,"d":"0.01"}]
[2119901,null,null,"其他节能环保支出",{"v":4.713280999999999,"d":"4.71"},{"v":0,"d":"0.00"},{"v":4.713280999999999,"d":"4.71"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":4.819672,"d":"4.82"},{"v":0,"d":"0.00"},{"v":4.819672,"d":"4.82"},{"v":7.893608999999999,"d":"7.89"},null,{"v":7.893608999999999,"d":"7.89"}]
[2121499,null,null,"污泥处理处置费",{"v":14.324639999999999,"d":"14.32"},{"v":0,"d":"0.00"},{"v":14.324639999999999,"d":"14.32"},{"v":29.189159999999998,"d":"29.19"},{"v":0,"d":"0.00"},{"v":29.189159999999998,"d":"29.19"},{"v":32.37036,"d":"32.37"},{"v":0,"d":"0.00"},{"v":32.37036,"d":"32.37"},{"v":11.143439999999998,"d":"11.14"},null,{"v":11.143439999999998,"d":"11.14"}]
["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"]
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["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",0.18,"302","商品和服务支出",{"v":16.990435,"d":"16.99"},"310","其他资本性支出",{"v":6.098466,"d":"6.10"}]
["30101","  基本工资",null,"30201","  办公费",1.0478,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",0.18,"30202","  印刷费",0.3627,"31002","  办公设备购置",{"v":0.336,"d":"0.34"}]
["30103","  奖金",null,"30203","  咨询费",0,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",null,"30204","  手续费",0.0225,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",null,"30205","  水费",0,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",null,"30206","  电费",0,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",0.992707,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",null,"30208","  取暖费",0,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",null,"30209","  物业管理费",0,"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2.78237,"d":"2.78"},"30211","  差旅费",3.9526980000000003,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",null,"30212","  因公出国（境）费用",0,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",null,"30213","  维修(护)费",0.005,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",null,"30214","  租赁费",0,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",0.0957,"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",0.1714,"31099","  其他资本性支出",{"v":5.462466,"d":"5.46"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",2.271873,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0.7638699999999999,"d":"0.76"},"30218","  专用材料费",null,"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",null,"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30225","  专用燃料费",null,"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",null,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":2.0185,"d":"2.02"},"30227","  委托业务费",null,"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",null,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",4.636267,"399","其他支出",{"v":0.3,"d":"0.30"}]
["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",3.4317900000000003,"",""]
["人员经费合计","",{"v":2.96237,"d":"2.96"},"公用经费合计","","","","",{"v":23.088901,"d":"23.09"}]
["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"]
[]
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[]
[]
["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）。"]