{"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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["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安全生产监督管理局"]
{"$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：阳江高新技术产业开发区安全生产监督管理局",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",{"v":196.9,"d":"196.90"},"一、一般公共服务支出","17"]
["  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",{"v":0.2,"d":"0.20"},"……","23"]
[null,"8",null,"十五、资源勘探信息等支出","24",{"v":155.4,"d":"155.40"}]
["本年收入合计","9",{"v":197.1,"d":"197.10"},"本年支出合计","25",{"v":155.4,"d":"155.40"}]
["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":28.1,"d":"28.10"},"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",{"v":28.1,"d":"28.10"},"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",{"v":69.8,"d":"69.80"}]
[null,"14",null,"  其中：项目支出结转和结余","30",{"v":67.7,"d":"67.70"}]
[null,"15",null,null,"31"]
["总计","16",{"v":225.2,"d":"225.20"},"总计","32",{"v":225.2,"d":"225.20"}]
["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"]
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["部门：阳江高新技术产业开发区安全生产监督管理局",{"$nulls":5},"2015年",{"$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"]
[{"$nulls":3},"合计",{"v":197.10000000000002,"d":"197.10"},{"v":196.9,"d":"196.90"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
["2150601",null,null,"行政运行",{"v":19.8,"d":"19.80"},{"v":19.6,"d":"19.60"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
["2150699",null,null,"其他安全生产监管支出",{"v":177.3,"d":"177.30"},{"v":177.3,"d":"177.30"}]
[]
[]
[]
[]
["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）。"]

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[]
["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新技术产业开发区安全生产监督管理局",{"$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",{"v":155.39999999999998,"d":"155.40"},{"v":17.7,"d":"17.70"},{"v":137.7,"d":"137.70"}]
["2150601",null,null,"行政运行",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
["2150699",null,null,"其他安全生产监管支出",{"v":137.7,"d":"137.70"},null,{"v":137.7,"d":"137.70"}]
[]
[]
[]
[]
["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"]
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["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":196.9,"d":"196.90"},"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,"六、科学技术支出",20]
[null,"7",null,"……",21]
[null,"8",null,"十五、资源勘探信息等支出",22,{"v":155.2,"d":"155.20"},{"v":155.2,"d":"155.20"}]
["本年收入合计","9",{"v":196.9,"d":"196.90"},"本年支出合计",23,{"v":155.2,"d":"155.20"},{"v":155.2,"d":"155.20"}]
["年初结转和结余","10",{"v":28.1,"d":"28.10"},"年末结转和结余",24,{"v":69.8,"d":"69.80"},{"v":69.8,"d":"69.80"}]
["  一般公共预算财政拨款","11",{"v":28.1,"d":"28.10"},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":225,"d":"225.00"},"总计",28,{"v":225,"d":"225.00"},{"v":225,"d":"225.00"}]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新技术产业开发区安全生产监督管理局",{"$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",28.1,0,28.1,196.9,19.6,177.3,155.2,17.5,137.7,69.80000000000001,2.1000000000000014,67.70000000000002]
[215,"06","01","行政运行",{"$nulls":3},19.6,19.6,null,17.5,17.5,null,2.1000000000000014,2.1000000000000014]
[215,"06",99,"其他安全生产监管支出",28.1,null,28.1,177.3,null,177.3,137.7,null,137.7,67.70000000000002,null,67.70000000000002]
[]
[]
[]
[]
["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"]
[{"$nulls":8},"财决批复06表"]
["部门：阳江高新技术产业开发区安全生产监督管理局",{"$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",0.02,"302","商品和服务支出",{"v":17.479999999999997,"d":"17.48"},"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",null,"30201","  办公费",{"v":3.1,"d":"3.10"},"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"]
["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",0.05,"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",{"v":0.7,"d":"0.70"},"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",0.02,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},"30211","  差旅费",0.05,"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",0.31,"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",0.05,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",3.22,"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",0.94,"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",4.82,"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",null,"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",4.24,"",""]
["人员经费合计","",0.02,"公用经费合计","","","","",{"v":17.499999999999996,"d":"17.50"}]
["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安全生产监督管理局",{"$nulls":9},"2015年",{"$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"]
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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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[]
[]
[]
[]
[]
[]
["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）。"]