{"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],[7,3,7,5],[15,0,15,7]],"flags":["formulas_cached_only"]}
["附件："]
[]
[]
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[]
["2015年度部门决算批复表"]
[null,"预算代码："]
[null,"部门名称：",null,"阳江高新技术产业开发区党政办公室"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5]],"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党政办公室",null,"2015年",null,null,"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",105.84,"一、一般公共服务支出","19",100.68]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","20"]
["二、上级补助收入","3",24.94,"三、国防支出","21"]
["三、事业收入","4",null,"四、公共安全支出","22",4.37]
["四、经营收入","5",null,"五、教育支出","23"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","24"]
["六、其他收入","7",0.05,"七、文化体育与传媒支出","25",23.82]
[null,"8",null,"八、社会保障和就业支出","26",3.44]
[null,"9",null,"……","27"]
[null,"10",null,null,"28"]
["本年收入合计","11",130.83,"本年支出合计","29",132.31]
["用事业基金弥补收支差额","12",null,"结余分配","30"]
["年初结转和结余","13",23.99,"  其中：提取职工福利基金","31"]
["  其中：项目支出结转和结余","14",null,"        转入事业基金","32"]
[null,"15",null,"年末结转和结余","33",22.51]
[null,"16",null,"  其中：项目支出结转和结余","34",19.88]
[null,"17",null,null,"35"]
["总计","18",{"v":154.82000000000002,"d":"154.82"},"总计","36",154.82]
["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":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,10],[3,0,3,2],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新技术产业开发区党政办公室",{"$nulls":5},"2015年",{"$nulls":3},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",130.83,105.84,{"v":24.940000000000005,"d":"24.94"},{"$nulls":3},0.05]
[201,null,null,"一般公共服务支出",{"v":102.30000000000001,"d":"102.30"},81.47,20.78]
[201,"03","01","行政运行",{"v":39.5,"d":"39.50"},39.45,{"$nulls":4},0.05]
[201,"03","07","法制建设",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[201,"03","99","其他政府办公厅（室）及相关机构事务支出",{"v":57.800000000000004,"d":"57.80"},37.02,20.78]
["204",null,null,"公共安全支出",6.47,4.55,1.92]
["204","09","99","其他国家保密支出",6.47,4.55,1.92]
["207",null,null,"文化体育与传媒支出",18.62,18.62]
["207","01","08","文化活动",4.62,4.62]
["207","03","99","其他体育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["207","05","99","其他新闻出版支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208",null,null,"社会保障和就业支出",{"v":3.4400000000000004,"d":"3.44"},{"v":1.2,"d":"1.20"},2.24]
["208","08","99","其他优抚支出",{"v":3.4400000000000004,"d":"3.44"},{"v":1.2,"d":"1.20"},2.24]
["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":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[3,0,3,2],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新技术产业开发区党政办公室",{"$nulls":5},"2015年",null,null,"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",132.31,{"v":38.9,"d":"38.90"},93.41]
[201,null,null,"一般公共服务支出",{"v":100.67999999999999,"d":"100.68"},{"v":38.9,"d":"38.90"},{"v":61.779999999999994,"d":"61.78"}]
[201,"03","01","行政运行",{"v":38.9,"d":"38.90"},{"v":38.9,"d":"38.90"}]
[201,"03","07","法制建设",4.12,null,4.12]
[201,"03","99","其他政府办公厅（室）及相关机构事务支出",57.66,null,57.66]
["204",null,null,"公共安全支出",4.37,null,4.37]
["204","09","99","其他国家保密支出",4.37,null,4.37]
["207",null,null,"文化体育与传媒支出",23.82,null,23.82]
["207","01","08","文化活动",4.62,null,4.62]
["207","03","99","其他体育支出",15.15,null,15.15]
["207","04","99","其他广播影视支出",0.05,null,0.05]
["207","05","99","其他新闻出版支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208",null,null,"社会保障和就业支出",3.44,null,3.44]
["208","08","99","其他优抚支出",3.44,null,3.44]
["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"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新技术产业开发区党政办公室",null,null,"2015年",{"$nulls":3},"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",105.84,"一、一般公共服务支出",17,79.9,79.9]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",18]
[null,"3",null,"三、国防支出",19]
[null,"4",null,"四、公共安全支出",20,2.45,2.45]
[null,"5",null,"五、教育支出",21]
[null,"6",null,"六、科学技术支出",22]
[null,"7",null,"七、文化体育与传媒支出",23,23.82,23.82]
[null,"8",null,"八、社会保障和就业支出",24,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null,"9",null,"……",25]
[null,"10",null,null,26]
["本年收入合计","11",105.84,"本年支出合计",27,107.37000000000002,107.37000000000002]
["年初结转和结余","12",23.86,"年末结转和结余",28,22.33,22.33]
["  一般公共预算财政拨款","13",null,null,29]
["  政府性基金预算财政拨款","14",null,null,30]
[null,"15",null,null,31]
["总计","16",{"v":129.7,"d":"129.70"},"总计",32,{"v":129.70000000000002,"d":"129.70"},{"v":129.70000000000002,"d":"129.70"}]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新技术产业开发区党政办公室",{"$nulls":9},"2015年",{"$nulls":5},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$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":23.860000000000003,"d":"23.86"},{"v":1.9,"d":"1.90"},{"v":21.960000000000004,"d":"21.96"},105.84,39.45,66.39,107.37,{"v":38.9,"d":"38.90"},68.47,{"v":22.330000000000002,"d":"22.33"},2.45,null,{"v":19.880000000000003,"d":"19.88"}]
[201,null,null,"一般公共服务支出",{"v":13.469999999999999,"d":"13.47"},{"v":1.9,"d":"1.90"},11.57,81.47,39.45,42.02,{"v":79.9,"d":"79.90"},{"v":38.9,"d":"38.90"},{"v":41,"d":"41.00"},15.04,2.45,null,12.59]
[201,"03","01","行政运行",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},null,39.45,39.45,null,{"v":38.9,"d":"38.90"},{"v":38.9,"d":"38.90"},null,2.45,2.45]
[201,"03","07","法制建设",0.21,null,0.21,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.12,null,4.12,1.09,null,null,1.09]
[201,"03","99","其他政府办公厅（室）及相关机构事务支出",11.36,null,11.36,37.02,null,37.02,36.88,null,36.88,{"v":11.5,"d":"11.50"},null,null,{"v":11.5,"d":"11.50"}]
["204",null,null,"公共安全支出",{"$nulls":3},4.55,null,4.55,2.45,null,2.45,{"v":2.1,"d":"2.10"},null,null,{"v":2.1,"d":"2.10"}]
["204","09","99","其他国家保密支出",{"$nulls":3},4.55,null,4.55,2.45,null,2.45,{"v":2.1,"d":"2.10"},null,null,{"v":2.1,"d":"2.10"}]
["207",null,null,"文化体育与传媒支出",10.38,null,10.38,18.62,null,18.62,23.82,null,23.82,{"v":5.180000000000001,"d":"5.18"},null,null,{"v":5.180000000000001,"d":"5.18"}]
["207","01","08","文化活动",{"$nulls":3},4.62,null,4.62,4.62,null,4.62]
["207","03","99","其他体育支出",9.72,null,9.72,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},15.15,null,15.15,4.57,null,null,4.57]
["207","04","99","其他广播影视支出",0.66,null,0.66,{"$nulls":3},0.05,null,0.05,0.61,null,null,0.61]
["207","05","99","其他新闻出版支出",{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208",null,null,"社会保障和就业支出",0.01,null,0.01,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},0.01,null,null,0.01]
["208","08","99","其他优抚支出",0.01,null,0.01,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},0.01,null,null,0.01]
["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"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新技术产业开发区党政办公室",{"$nulls":4},"2015年",null,null,"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",0.39,"302","商品和服务支出",{"v":31.520000000000003,"d":"31.52"},"310","其他资本性支出",6.99]
["30101","  基本工资",null,"30201","  办公费",10.61,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",0.39,"30202","  印刷费",2.35,"31002","  办公设备购置",6.99]
["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",0.04,"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",1.05,"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",null,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",null,"30211","  差旅费",0.67,"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",1.14,"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",{"v":0.1,"d":"0.10"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",0.34,"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",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":3.1,"d":"3.10"},"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",4.16,"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",7.96,"",""]
["人员经费合计","",0.39,"公用经费合计","","","","",38.51]
["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"]
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["部门：阳江高新技术产业开发区党政办公室",{"$nulls":9},"2015年",{"$nulls":5},"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）。"]