{"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："]
[]
[]
[]
[]
["2016年度部门决算批复表"]
[null,"预算代码："]
[null,"部门名称：","阳江高新技术产业开发区综合行政执法局"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"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"]
[{"$nulls":5},"财决批复01表"]
["部门：阳江高新技术产业开发区综合行政执法局",{"$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":547.18779,"d":"547.19"},"一、一般公共服务支出","22",{"v":9.6,"d":"9.60"}]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","23"]
["二、上级补助收入","3",null,"三、国防支出","24"]
["三、事业收入","4",null,"四、公共安全支出","25"]
["四、经营收入","5",null,"五、教育支出","26"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","27"]
["六、其他收入","7",{"v":2.680191,"d":"2.68"},"七、文化体育与传媒指出","28"]
[null,"8",null,"八、社会保障和就业支出","29",33.87]
[null,"9",null,"九、医疗卫生与计划生育支出","30"]
[null,"10",null,"十、节能环保支出","31"]
[null,"11",null,"十一、城乡社区支出","32",481.89]
[null,"12",null,"……","33"]
[null,"13",null,"十九、住房保障支出","34",15.89]
[null,"14",null,null,"35"]
["本年收入合计","15",{"v":549.867981,"d":"549.87"},"本年支出合计","36",541.25]
["用事业基金弥补收支差额","16",null,"结余分配","37"]
["年初结转和结余","17",34.63,"  其中：提取职工福利基金","38"]
["  其中：项目支出结转和结余","18",21.64,"        转入事业基金","39"]
[null,"19",null,"年末结转和结余","40",43.25]
[null,"20",null,"  其中：项目支出结转和结余","41",14.11]
[null,"21",null,null,"42"]
["总计","22",557.31,"总计","43",557.31]
["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综合行政执法局",{"$nulls":9},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
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[201,3,8,"  信访事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[210,5,1,"  行政单位医疗",{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"}]
[212,1,1,"  行政运行",82.17,82.17]
[212,1,4,"  城管执法",{"v":414.94019099999997,"d":"414.94"},412.26,{"$nulls":4},{"v":2.680191,"d":"2.68"}]
[212,1,99,"  其他城乡社区管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,2,1,"  住房公积金",{"v":15.8859,"d":"15.89"},{"v":15.8859,"d":"15.89"}]
[]
[]
["    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"]
[{"$nulls":9},"财决批复03表"]
["部门：阳江高新技术产业开发区综合行政执法局",{"$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"]
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[201,3,8,"  信访事务",{"v":9.597444,"d":"9.60"},null,{"v":9.597444,"d":"9.60"}]
[210,5,1,"  行政单位医疗",{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"}]
[212,1,1,"  行政运行",{"v":79.123309,"d":"79.12"},{"v":79.123309,"d":"79.12"}]
[212,1,4,"  城管执法",{"v":393.05976499999997,"d":"393.06"},301.14,{"v":91.919765,"d":"91.92"}]
[212,1,99,"  其他城乡社区管理事务支出",{"v":9.7111,"d":"9.71"},null,{"v":9.7111,"d":"9.71"}]
[221,2,1,"  住房公积金",{"v":15.8859,"d":"15.89"},{"v":15.8859,"d":"15.89"}]
[]
[]
[]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[null,"3",null,"三、国防支出",23]
[null,"4",null,"四、公共安全支出",24]
[null,"5",null,"五、教育支出",25]
[null,"6",null,"六、科学技术支出",26]
[null,"7",null,"七、文化体育与传媒指出",27]
[null,"8",null,"八、社会保障和就业支出",28,null,{"v":33.874967,"d":"33.87"}]
[null,"9",null,"九、医疗卫生与计划生育支出",29]
[null,"10",null,"十、节能环保支出",30]
[null,"11",null,"十一、城乡社区支出",31,null,481.89]
[null,"12",null,"……",32]
[null,"13",null,"十九、住房保障支出",33,null,{"v":15.8859,"d":"15.89"}]
[null,"14",null,null,34]
["本年收入合计","15",{"v":547.18779,"d":"547.19"},"本年支出合计",35,null,{"v":541.248311,"d":"541.25"}]
["年初结转和结余","16",null,"年末结转和结余",36,null,{"v":39.34438299999999,"d":"39.34"}]
["  一般公共预算财政拨款","17",{"v":33.404904,"d":"33.40"},null,37]
["  政府性基金预算财政拨款","18",null,null,38]
[null,"19",null,null,39]
["总计","20",{"v":580.5926939999999,"d":"580.59"},"总计",40,null,{"v":580.5926939999999,"d":"580.59"}]
["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"]
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["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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["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["201",null,"","一般公共服务支出",{"v":6.934876,"d":"6.93"},null,{"v":6.934876,"d":"6.93"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":9.597444,"d":"9.60"},null,{"v":9.597444,"d":"9.60"},{"v":0.337432,"d":"0.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.337432,"d":"0.34"}]
[201,3,"","政府办公厅（室）及相关机构事务",{"v":6.934876,"d":"6.93"},null,{"v":6.934876,"d":"6.93"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":9.597444,"d":"9.60"},null,{"v":9.597444,"d":"9.60"},{"v":0.337432,"d":"0.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.337432,"d":"0.34"}]
[201,3,8,"  信访事务",{"v":6.934876,"d":"6.93"},null,{"v":6.934876,"d":"6.93"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":9.597444,"d":"9.60"},null,{"v":9.597444,"d":"9.60"},{"v":0.337432,"d":"0.34"},null,null,{"v":0.337432,"d":"0.34"}]
[210,null,null,"医疗卫生与计划生育支出",{"$nulls":3},{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"},null,{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"}]
[210,5,null,"医疗保障",{"$nulls":3},{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"},null,{"v":33.874967,"d":"33.87"},{"v":33.874967,"d":"33.87"}]
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[212,null,null,"城乡社区支出",{"v":26.470028,"d":"26.47"},{"v":11.759948,"d":"11.76"},{"v":14.710080000000001,"d":"14.71"},{"v":494.426923,"d":"494.43"},{"v":393.73265299999997,"d":"393.73"},{"v":100.69427,"d":"100.69"},{"v":481.89047000000005,"d":"481.89"},{"v":380.259605,"d":"380.26"},{"v":101.630865,"d":"101.63"},{"v":39.006481,"d":"39.01"},{"v":25.232996,"d":"25.23"},{"v":0,"d":"0.00"},{"v":13.773484999999999,"d":"13.77"}]
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[212,1,1,"  行政运行",null,{"v":0.63077,"d":"0.63"},null,82.17,82.17,null,{"v":79.123309,"d":"79.12"},{"v":79.123309,"d":"79.12"},null,{"v":3.677461,"d":"3.68"},{"v":3.677461,"d":"3.68"}]
[212,1,4,"  城管执法",{"v":16.039258,"d":"16.04"},{"v":11.129178,"d":"11.13"},{"v":4.91008,"d":"4.91"},{"v":412.256923,"d":"412.26"},{"v":311.56265299999995,"d":"311.56"},{"v":100.69427,"d":"100.69"},{"v":393.056061,"d":"393.06"},{"v":301.136296,"d":"301.14"},{"v":91.919765,"d":"91.92"},{"v":35.24012,"d":"35.24"},{"v":21.555535,"d":"21.56"},null,{"v":13.684584999999998,"d":"13.68"}]
[212,1,99,"  其他城乡社区管理事务支出",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"},{"$nulls":3},{"v":9.7111,"d":"9.71"},null,{"v":9.7111,"d":"9.71"},{"v":0.08890000000000065,"d":"0.09"},null,null,{"v":0.08890000000000065,"d":"0.09"}]
[221,null,null,"住房保障支出",{"$nulls":3},15.89,15.89,null,15.89,15.89]
[221,2,null," 住房改革支出",{"$nulls":3},15.89,15.89,null,15.89,15.89]
[221,2,1,"  住房公积金",{"$nulls":3},15.89,15.89,null,15.89,15.89]
["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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["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":272.468275,"d":"272.47"},"302","商品和服务支出",{"v":140.66069000000002,"d":"140.66"},"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":209.845708,"d":"209.85"},"30201","  办公费",{"v":87.608324,"d":"87.61"},"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",{"v":33.874967,"d":"33.87"},"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",{"v":16.8076,"d":"16.81"},"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":2.957166,"d":"2.96"},"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",11.94,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":16.89595,"d":"16.90"},"30211","  差旅费",{"v":1.953,"d":"1.95"},"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",null,"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":0.1422,"d":"0.14"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",null,"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",3.18,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",{"v":15.8859,"d":"15.89"},"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",18.66,"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":1.01005,"d":"1.01"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",26.16,"",""]
["人员经费合计","",{"v":289.36422500000003,"d":"289.36"},"公用经费合计","","","","",{"v":140.66069000000002,"d":"140.66"}]
["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"]
[{"$nulls":16},"财决批复07表"]
["部门：阳江高新技术产业开发区综合行政执法局",{"$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"]
[]
[]
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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）。"]