{"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："]
[]
[]
[]
[]
["2015年度部门决算批复表"]
[null,"预算代码：",null,71000]
[null,"部门名称：",null,"阳江高新区社会管理和综合治理局"]
{"$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"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新区社会管理和综合治理局",{"$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",{"v":829.4,"d":"829.40"},"一、一般公共服务支出","17",{"v":83.5,"d":"83.50"}]
["  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",{"v":623.6,"d":"623.60"}]
["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",{"v":34.1,"d":"34.10"},"七、文化体育与传媒",23,{"v":2,"d":"2.00"}]
[null,"8",null,"八、医疗卫生与计划生育支出","24",{"v":66.3,"d":"66.30"}]
["本年收入合计","9",{"v":863.5,"d":"863.50"},"本年支出合计","25",{"v":775.4,"d":"775.40"}]
["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":69.9,"d":"69.90"},"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",null,"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",{"v":158,"d":"158.00"}]
[null,"14",null,"  其中：项目支出结转和结余","30",103.82]
[null,"15",null,null,"31"]
["总计","16",{"v":933.4,"d":"933.40"},"总计","32",{"v":933.4,"d":"933.40"}]
["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":32,"n_cols":11,"rows_kept":32,"merged":[[0,0,0,10],[3,0,3,2],[4,0,5,0],[4,1,5,1],[4,2,5,2],[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],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新区社会管理和综合治理局",{"$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"]
[{"$nulls":3},"合计",{"v":863.5,"d":"863.50"},{"v":829.4,"d":"829.40"},{"$nulls":4},{"v":34.1,"d":"34.10"}]
[{"$nulls":3},"(1)社会管理和综合治理局",{"v":336.1,"d":"336.10"},{"v":302,"d":"302.00"}]
[2010301,null,null,"行政运行",{"v":37.4,"d":"37.40"},{"v":37.4,"d":"37.40"}]
[2040204,null,null,"治安管理",{"v":180.2,"d":"180.20"},{"v":146.1,"d":"146.10"},{"$nulls":4},{"v":34.1,"d":"34.10"}]
[2049901,null,null,"其他公共安全支出",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"}]
[2010308,null,null,"信访事务（信访平台网络租金）",{"v":32.1,"d":"32.10"},{"v":32.1,"d":"32.10"}]
[{"$nulls":3},"(2)治安联防队",{"v":391.6,"d":"391.60"},{"v":391.6,"d":"391.60"}]
[2040204,null,null,"治安管理",{"v":322.3,"d":"322.30"},{"v":322.3,"d":"322.30"}]
[2040211,null,null,"禁毒经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2100501,null,null,"行政单位医疗",{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"}]
[{"$nulls":3},"(3)社会工作委员会",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[2070109,null,null,"群众文化（邻里节活动经费）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2049901,null,null,"其他公共安全支出（社工委经费）",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[{"$nulls":3},"(4)平安办",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2040204,null,null,"治安管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"(5)平冈司法",{"v":37.5,"d":"37.50"},{"v":37.5,"d":"37.50"}]
[2040604,null,null,"基层司法业务",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
[2040699,null,null,"其他司法支出(司法社区纠正网络租金 ）",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2040699,null,null,"其他司法支出（社区法律顾问经费）",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[{"$nulls":3},"（6）防范办",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2040210,null,null,"防范和处理邪教犯罪",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"(7)打私费",{"v":68.3,"d":"68.30"},{"v":68.3,"d":"68.30"}]
[2019999,null,null,"其他一般公共服务支出",{"v":68.3,"d":"68.30"},{"v":68.3,"d":"68.30"}]
["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":29,"n_cols":10,"rows_kept":29,"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],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2]],"flags":["formulas_cached_only"]}
[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新区社会管理和综合治理局",{"$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"]
[{"$nulls":3},"合计",{"v":775.4000000000001,"d":"775.40"},{"v":411.6,"d":"411.60"},{"v":363.8,"d":"363.80"}]
[{"$nulls":3},"(1)社会管理和综合治理局",{"v":336.1,"d":"336.10"},{"v":71.5,"d":"71.50"},226.58]
[2010301,null,null,"行政运行",{"v":37.4,"d":"37.40"},{"v":37.4,"d":"37.40"}]
[2040204,null,null,"治安管理",{"v":180.2,"d":"180.20"},{"v":34.1,"d":"34.10"},108.08]
[2049901,null,null,"其他公共安全支出",{"v":86.4,"d":"86.40"},null,{"v":86.4,"d":"86.40"}]
[2010308,null,null,"信访事务（信访平台网络租金）",{"v":32.1,"d":"32.10"},null,{"v":32.1,"d":"32.10"}]
[{"$nulls":3},"(2)治安联防队",{"v":369.3,"d":"369.30"},{"v":340.1,"d":"340.10"},67.22]
[2040204,null,null,"治安管理",{"v":300,"d":"300.00"},{"v":273.8,"d":"273.80"},64.22]
[2040211,null,null,"禁毒经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2100501,null,null,"行政单位医疗",{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"}]
[{"$nulls":3},"(3)社会工作委员会",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2070109,null,null,"群众文化（邻里节活动经费）",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2049901,null,null,"其他公共安全支出（社工委经费）",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[{"$nulls":3},"(4)平安办",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2040204,null,null,"治安管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"(5)平冈司法",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[2040604,null,null,"基层司法业务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2040699,null,null,"其他司法支出(司法社区纠正网络租金 ）",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2040699,null,null,"其他司法支出（社区法律顾问经费）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[{"$nulls":3},"（6）防范办",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2040210,null,null,"防范和处理邪教犯罪",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"(7)打私费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[2019999,null,null,"其他一般公共服务支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]

{"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"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新区社会管理和综合治理局",{"$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",{"v":829.4,"d":"829.40"},"一、一般公共服务支出",15,83.5,83.5]
["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",18,589.5,589.5]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"七、文化体育与传媒",21,2,2]
[null,"8",null,"八、医疗卫生与计划生育支出",22,66.3,66.3]
["本年收入合计","9",{"v":829.4,"d":"829.40"},"本年支出合计",23,741.3,741.3]
["年初结转和结余","10",{"v":69.9,"d":"69.90"},"年末结转和结余",24,158,158]
["  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":899.3,"d":"899.30"},"总计",28,899.3,899.3]
["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）。"]

{"sheet":"5一般公共预算财政拨款收入支出","index":5,"n_rows":34,"n_cols":17,"rows_kept":34,"merged":[[1,0,1,16],[4,0,6,2],[4,3,6,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,16],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,16]],"flags":["formulas_cached_only"]}
[]
["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新区社会管理和综合治理局",{"$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]
[{"$nulls":3},"合计",{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},{"v":0,"d":"0.00"},{"v":829.4000000000001,"d":"829.40"},{"v":368.7,"d":"368.70"},{"v":460.70000000000005,"d":"460.70"},{"v":741.3,"d":"741.30"},{"v":377.5,"d":"377.50"},{"v":363.8,"d":"363.80"},158,54.18,103.82]
[{"$nulls":3},"(1)社会管理和综合治理局",{"$nulls":3},{"v":302,"d":"302.00"},{"v":37.4,"d":"37.40"},{"v":264.6,"d":"264.60"},263.98,{"v":37.4,"d":"37.40"},226.58,38.02,null,38.02]
[2010301,null,null,"行政运行",{"$nulls":3},{"v":37.4,"d":"37.40"},{"v":37.4,"d":"37.40"},null,{"v":37.4,"d":"37.40"},{"v":37.4,"d":"37.40"}]
[2040204,null,null,"治安管理",{"$nulls":3},{"v":146.1,"d":"146.10"},null,146.1,108.08,null,108.08,38.02,null,38.02]
[2049901,null,null,"其他公共安全支出",{"$nulls":3},{"v":86.4,"d":"86.40"},null,86.4,{"v":86.4,"d":"86.40"},null,86.4]
[2010308,null,null,"信访事务",{"$nulls":3},{"v":32.1,"d":"32.10"},null,{"v":32.1,"d":"32.10"},{"v":32.1,"d":"32.10"},null,{"v":32.1,"d":"32.10"}]
[{"$nulls":3},"(2)治安联防队",{"$nulls":3},{"v":391.6,"d":"391.60"},{"v":331.3,"d":"331.30"},{"v":60.3,"d":"60.30"},{"v":407.32000000000005,"d":"407.32"},{"v":340.1,"d":"340.10"},67.22,54.18,54.18]
[2040204,null,null,"治安管理",{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},null,{"v":322.3,"d":"322.30"},{"v":265,"d":"265.00"},{"v":57.3,"d":"57.30"},338.02,{"v":273.8,"d":"273.80"},64.22,{"v":54.180000000000064,"d":"54.18"},54.18]
[2040211,null,null,"禁毒经费",{"$nulls":3},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2100501,null,null,"行政单位医疗",{"$nulls":3},{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"},null,{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"}]
[{"$nulls":3},"(3)社会工作委员会",{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2070109,null,null,"群众文化（邻里节活动经费）",{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2049901,null,null,"其他公共安全支出（社工委经费）",{"$nulls":3},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[{"$nulls":3},"(4)平安办",{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2040204,null,null,"治安管理",{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"(5)平冈司法",{"$nulls":3},{"v":37.5,"d":"37.50"},null,{"v":37.5,"d":"37.50"},{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2040604,null,null,"基层司法业务",{"$nulls":3},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2040699,null,null,"其他司法支出(司法社区纠正网络租金 ）",{"$nulls":3},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2040699,null,null,"其他司法支出（社区法律顾问经费）",{"$nulls":3},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[{"$nulls":3},"（6）防范办",{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2040210,null,null,"防范和处理邪教犯罪",{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},"(7)打私费",{"$nulls":3},{"v":68.3,"d":"68.30"},null,{"v":68.3,"d":"68.30"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},{"v":54.3,"d":"54.30"},null,{"v":54.3,"d":"54.30"}]
[2019999,null,null,"其他一般公共服务支出",{"$nulls":3},{"v":68.3,"d":"68.30"},null,{"v":68.3,"d":"68.30"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},{"v":54.3,"d":"54.30"},null,{"v":54.3,"d":"54.30"}]
["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）。"]

{"sheet":"6一般公共预算财政拨款基本支出","index":6,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[34,0,34,1],[34,3,34,7],[35,0,35,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新区社会管理和综合治理局",{"$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":276.25600000000003,"d":"276.26"},"302","商品和服务支出",100.29,"310","其他资本性支出",0.55]
["30101","  基本工资",{"v":218,"d":"218.00"},"30201","  办公费",{"v":7.977,"d":"7.98"},"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",0.55]
["30103","  奖金",{"v":9.957,"d":"9.96"},"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",{"v":17.533,"d":"17.53"},"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",{"v":0.9,"d":"0.90"},"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",{"v":1,"d":"1.00"},"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",{"v":1.577,"d":"1.58"},"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":30.766,"d":"30.77"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":0.4,"d":"0.40"},"30211","  差旅费",{"v":2.059,"d":"2.06"},"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",{"v":5.239,"d":"5.24"},"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",{"v":0.1327,"d":"0.13"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",{"v":6.3267,"d":"6.33"},"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费","14.5o","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",{"v":0.2178,"d":"0.22"},"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",{"v":31.196,"d":"31.20"},"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":0.4,"d":"0.40"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",29.15,"",""]
["人员经费合计","",{"v":276.656,"d":"276.66"},"公用经费合计","","","","",100.84]
["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）。"]

{"sheet":"7政府性基金预算财政拨款收入支出","index":7,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[1,0,1,16],[4,0,6,2],[4,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[15,0,15,16]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新区社会管理和综合治理局",{"$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）。"]