{"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："]
[]
[]
[]
[]
["2016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经济发展局"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"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"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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",323.61,"一、一般公共服务支出","17",{"v":225.1,"d":"225.10"}]
["  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",60.02]
["六、其他收入","7",null,"七、节能环保支出","23",{"v":2,"d":"2.00"}]
[{"$nulls":3},"八、资源勘探信息等支出","24",3.28]
[{"$nulls":3},"九、粮油物资储备支出","25",{"v":2.6,"d":"2.60"}]
[{"$nulls":3},"十、其他支出","26",{"v":37.6,"d":"37.60"}]
[{"$nulls":3},"十一、医疗卫生与计划生育支出","27",3.62]
[{"$nulls":3},"十二、住房保障支出","28",4.24]
[null,"8",null,"………"]
["本年收入合计","9",323.61,"本年支出合计","29",{"v":338.46000000000004,"d":"338.46"}]
["用事业基金弥补收支差额","10",null,"结余分配","30"]
["年初结转和结余","11",{"v":108.4,"d":"108.40"},"  其中：提取职工福利基金","31"]
["  其中：项目支出结转和结余","12",{"v":106.6,"d":"106.60"},"        转入事业基金","32"]
[null,"13",null,"年末结转和结余","26",93.55]
[null,"14",null,"  其中：项目支出结转和结余","27",85.76]
[null,"15",null,null,"28"]
["总计","16",432.01,"总计","29",432.01]
["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"]
[{"$nulls":10},"财决批复02表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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"]
[{"$nulls":3},"合计",323.61,323.61]
[{"$nulls":3},"（1)经发局",222.86,222.86]
[201,null,null,"一般公共服务支出",202.46,202.46]
[2010101,null,null,"行政运行",34.1,34.1]
[2010399,null,null,"其他政府办公室及相关机构事务支出",10,10]
[2011308,null,null,"招商引资",149.86,149.86]
[2019999,null,null,"其他一般公共服务支出",8.5,8.5]
[2119901,null,null,"其他节能环保支出",3,3]
[2150599,null,null,"其他工业和信息产业监管支出",1.69,1.69]
[2220199,null,null,"其他粮油事务支出",4,4]
[2299901,null,null,"其他支出",11.71,11.71]
[{"$nulls":3},"（2）统计中心",55.9,55.9]
[201,null,null,"一般公共服务支出",53.3,53.3]
[2010599,null,null,"其他统计信息事务支出",5,5]
[2010507,null,null,"专项普查活动",22.5,22.5]
[2010502,null,null,"一般行政管理事务支出",25.8,25.8]
[21005,null,null,"医疗保障",1.15,1.15]
[22102,null,null,"住房改革支出",1.45,1.45]
[{"$nulls":3},"（3）创业服务中心",41.18,41.18]
[2069999,null,null,"其他科学技术支出",39.59,39.59]
[21005,null,null,"医疗保障",0.77,0.77]
[22102,null,null,"住房改革支出",0.82,0.82]
[{"$nulls":3},"（4）中小微企业服务中心",3.67,3.67]
[21005,null,null,"医疗保障",1.7,1.7]
[22102,null,null,"住房改革支出",1.97,1.97]
["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"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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"]
[{"$nulls":3},"合计",338.46,35.97,302.49]
[{"$nulls":3},"（1)经发局",220.17,28.11,192.06]
[201,null,null,"一般公共服务支出",174.69,28.11,146.58]
[2010101,null,null,"行政运行",28.11,28.11]
[2010399,null,null,"其他政府办公室及相关机构事务支出",9.06,null,9.06]
[2010499,null,null,"其他发展与改革事务支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[2011308,null,null,"招商引资",123.43,null,123.43]
[2019999,null,null,"其他一般公共服务支出",7.09,null,7.09]
[2119901,null,null,"其他节能环保支出",2,null,2]
[2150599,null,null,"其他工业和信息产业监管支出",3.28,null,3.28]
[2220199,null,null,"其他粮油事务支出",2.6,null,2.6]
[2299901,null,null,"其他支出",37.6,null,37.6]
[{"$nulls":3},"（2）统计中心",50.55,2.6,47.95]
[201,null,null,"一般公共服务支出",47.95,null,47.95]
[2010599,null,null,"其他统计信息事务支出",11.16,null,11.16]
[2010507,null,null,"专项普查活动",19.79,null,19.79]
[2010502,null,null,"一般行政管理事务支出",17,null,17]
[21005,null,null,"医疗保障",1.15,1.15]
[22102,null,null,"住房改革支出",1.45,1.45]
[{"$nulls":3},"（3）创业服务中心",62.51,1.59,60.92]
[201,null,null,"一般公共服务支出",0.9,null,{"v":0.9,"d":"0.90"}]
[2011308,null,null,"招商引资",0.9,null,0.9]
[2069999,null,null,"其他科学技术支出",60.02,null,60.02]
[21005,null,null,"医疗保障",0.77,0.77]
[22102,null,null,"住房改革支出",0.82,0.82]
[{"$nulls":3},"（4）中小微企业服务中心",5.23,3.67,1.56]
[201,null,null,"一般公共服务支出",1.56,null,1.56]
[2010499,null,null,"其他发展与改革事务支出",1.56,null,1.56]
[21005,null,null,"医疗保障",1.7,1.7]
[22102,null,null,"住房改革支出",1.97,1.97]
["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"]
[{"$nulls":7},"财决批复04表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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",323.61,"一、一般公共服务支出",15,null,255.76]
["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,39.59]
[{"$nulls":3},"七、节能环保支出",21,null,3]
[{"$nulls":3},"八、资源勘探信息等支出",22,null,1.69]
[{"$nulls":3},"九、粮油物资储备支出",23,null,4]
[{"$nulls":3},"十、其他支出",24,null,11.71]
[{"$nulls":3},"十一、医疗卫生与计划生育支出",25,null,3.62]
[{"$nulls":3},"十二、住房保障支出",26,null,4.24]
[null,"7",null,"……"]
[null,"8"]
["本年收入合计","9",323.61,"本年支出合计",27,null,338.46]
["年初结转和结余","10",{"v":108.4,"d":"108.40"},"年末结转和结余",28,null,93.55]
["  一般公共预算财政拨款","11",null,null,29]
["  政府性基金预算财政拨款","12",null,null,30]
[null,"13",null,null,31]
["总计","14",432.01,"总计",32,null,432.01]
["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"]
[{"$nulls":16},"财决批复05表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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]
[{"$nulls":3},"合计",{"v":108.4,"d":"108.40"},{"v":1.8,"d":"1.80"},106.6,323.61,41.96000000000001,281.65,338.46,35.970000000000006,302.49,93.55,7.79,85.76]
[{"$nulls":3},"（1)经发局",{"v":64.4,"d":"64.40"},{"v":1.8,"d":"1.80"},62.6,222.86,34.1,188.76,220.17,28.11,192.06,67.09,7.79,59.3]
[201,null,null,"一般公共服务支出",{"v":14.2,"d":"14.20"},{"v":1.8,"d":"1.80"},12.4,202.46,34.1,168.36,174.69,28.11,146.58,41.97,7.79,34.18]
[2010101,null,null,"行政运行",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},null,34.1,34.1,null,28.11,28.11,null,7.79,7.79]
[2010399,null,null,"其他政府办公室及相关机构事务支出",{"$nulls":3},10,null,10,9.06,null,9.06,0.94,null,0.94]
[2010499,null,null,"其他发展与改革事务支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},0,null,0]
[2011308,null,null,"招商引资",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"},149.86,null,149.86,123.43,null,123.43,27.33,null,27.33]
[2019999,null,null,"其他一般公共服务支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"},8.5,null,8.5,7.09,null,7.09,5.91,null,5.91]
[2060199,null,null,"其他科技技术管理事务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},0,null,0,0,null,0,1.2,null,1.2]
[2119901,null,null,"其他节能环保支出",0,null,0,3,null,3,2,null,2,1,null,1]
[2150599,null,null,"其他工业和信息产业监管支出",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"},1.69,null,1.69,3.28,null,3.28,1.61,null,1.61]
[2220199,null,null,"其他粮油事务支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},4,null,4,2.6,null,2.6,1.4,null,1.4]
[2299901,null,null,"其他支出",{"v":45.8,"d":"45.80"},null,{"v":45.8,"d":"45.80"},11.71,null,11.71,37.6,null,37.6,19.91,null,19.91]
[{"$nulls":3},"（2）统计中心",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},55.9,2.6,53.3,50.55,2.6,47.95,16.85,null,16.85]
[201,null,null,"一般公共服务支出",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"},53.3,null,53.3,47.95,null,47.95,16.85,null,16.85]
[2010599,null,null,"其他统计信息事务支出",{"v":8.2,"d":"8.20"},null,{"v":8.2,"d":"8.20"},5,null,5,11.16,null,11.16,2.04,null,2.04]
[2010507,null,null,"专项普查活动",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"},22.5,null,22.5,19.79,null,19.79,4.61,null,4.61]
[2010502,null,null,"一般行政管理事务支出",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"},25.8,null,25.8,17,null,17,10.2,null,10.2]
[21005,null,null,"医疗保障",0,0,null,1.15,1.15,null,1.15,1.15,null,0,0]
[22102,null,null,"住房改革支出",0,0,null,1.45,1.45,null,1.45,1.45,null,0,0]
[{"$nulls":3},"（3）创业服务中心",{"v":30,"d":"30.00"},null,30,41.18,1.59,39.59,62.51,1.59,60.92,8.67,null,8.67]
[201,null,null,"一般公共服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"},0,0,null,0.9,null,0.9,0]
[2011308,null,null,"招商引资",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"},0,0,null,0.9,null,0.9,0]
[2069999,null,null,"其他科学技术支出",{"v":29.1,"d":"29.10"},null,{"v":29.1,"d":"29.10"},39.59,null,39.59,60.02,null,60.02,8.67,null,8.67]
[21005,null,null,"医疗保障",0,0,null,0.77,0.77,null,0.77,0.77,null,0,0]
[22102,null,null,"住房改革支出",0,0,null,0.82,0.82,null,0.82,0.82,null,0,0]
[{"$nulls":3},"（4）中小微企业服务中心",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},3.67,3.67,null,5.23,3.67,1.56,0.94,null,0.94]
[201,null,null,"一般公共服务支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0,0,null,1.56,null,1.56,0.94,null,0.94]
[2010499,null,null,"其他发展与改革事务支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0,0,null,1.56,null,1.56,0.94,null,0.94]
[21005,null,null,"医疗保障",{"$nulls":3},1.7,1.7,null,1.7,1.7,null,0,0]
[22102,null,null,"住房改革支出",{"$nulls":3},1.97,1.97,null,1.97,1.97,null,0,0]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
[]
[]
[{"$nulls":3},"经发局其他支出＝医改+项目验收+企业退款+地震荡+其他支出（十三五规划）+专业镇+公务车改革+统计局拨入"]
[{"$nulls":3},"统计中心一般行政管理事务支出＝统计局拨入和经发局拨入经费             专项普查活动＝经济普查经费"]
[{"$nulls":3},"创业服务中心其他科学技术支出＝管委会拨入的经费"]
[{"$nulls":3},"中小企其他科学技术支出＝企业扶持资金"]

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["一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：","阳江高新技术产业开发区经济发展局",{"$nulls":6},"金额单位：万元"]
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["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",null,"302","商品和服务支出",null,"310","其他资本性支出"]
["30101","  基本工资",null,"30201","  办公费",18.61,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30202","  印刷费",{"v":45.1,"d":"45.10"},"31002","  办公设备购置",16.88]
["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",0.15,"31005","  基础设施建设",20.12]
["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",1.67,"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",3.95,"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",25.86,"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",0.73,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",0.57,"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",5.87,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",3.09,"304","对企事业单位的补贴"]
["30307","  医疗费",3.62,"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",27.18,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",4.24,"30227","  委托业务费",95.08,"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",null,"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",3.75,"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",61.99,"",""]
[null,null,7.86,null,null,{"v":293.6,"d":"293.60"},null,null,{"v":37,"d":"37.00"}]
["人员经费合计","",null,"公用经费合计","","","",""]
["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"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新技术产业开发区经济发展局",{"$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"]
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[{"$nulls":15},"项目支出结转","项目支出结余"]
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[]
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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）。"]