{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["收支总表1","基本支出表","项目支出表","三公经费支出表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,2,3,3],[20,0,20,3]],"flags":["formulas_cached_only"]}
[]
["表一：2014年部门收支决算总表"]
["单位名称:新兴县公安局",null,null,"单位：万元"]
["收                             入",null,"支                        出"]
["项                    目","决算数","项             目","决算数"]
["一、财政拨款",6953.47,"一、一般公共服务"]
["    其中：公共预算拨款",null,"二、外交"]
["          政府性基金",null,"四、公共安全支出 ",5252.55]
["二、上级补助收入",null,"八、社会保障和就业支出",419.25]
["三、事业收入",null,"十九、住房保障支出",219.33]
["    其中：财政专户管理资金",null,"二十二、其他支出",701]
["四、经营收入"]
["五、附属单位缴款收入"]
["六、其他收入",147.91]
[]
["本  年  收  入  合  计","71.1.38","本  年  支  出  合  计",6592.13]
["用事业基金弥补收支差额",null,"结余分配"]
["上年结转和结余",751.28,"年末结转和结余",1260.54]
[]
["合    计",7852.67,"合    计",7852.67]
["注：支出决算按照《政府收支分类科目》的支出功能分类编列,需全部细化到项级支出科目。"]

{"sheet":"基本支出表","index":1,"n_rows":19,"n_cols":6,"rows_kept":19,"cut":false,"hidden":false,"merged":[[18,0,18,5]],"flags":["formulas_cached_only"]}
[]
[null,"表二：2014年部门财政拨款支出决算表（基本支出）"]
["单位名称",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",5736.37,5736.37]
[204,"四、公共安全   ",4396.79,4396.79]
[20402,"公安",4396.79,4396.79]
[2040201,"行政运行",1701.08,1701.08]
[2040299,"其他公安支出",2695.71,2695.71]
[208,"社会保障和就业支出",419.25,419.25]
[20805,"行政事业单位离退休",419.25,419.25]
[2080501,"归口管理的行政单位离退休",419.25,419.25]
[221,"住房保障支出",219.33,219.33]
[22102,"住房改革支出",219.33,219.33]
[2210201,"住房公积金",219.33,219.33]
[229,"其他支出",701,701]
[22999,"其他支出",701,701]
[2299901,"其他支出",701,701]
["注：资金来源包括公共财政拨款和政府性基金拨款，科目全部细化到“项”级支出科目。"]

{"sheet":"项目支出表","index":2,"n_rows":19,"n_cols":6,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,0,1,5],[18,0,18,5]],"flags":["formulas_cached_only"]}
[]
["表三：2014年部门财政拨款支出决算表（项目支出）"]
["单位名称",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",855.76,855.76]
[204,"四、公共安全   ",855.76,855.76]
[20402,"公安",855.76,855.76]
[2040201,"行政运行"]
[2040299,"其他公安支出",855.76,855.76]
[208,"社会保障和就业支出"]
[20805,"行政事业单位离退休"]
[2080501,"归口管理的行政单位离退休"]
[221,"住房保障支出"]
[22102,"住房改革支出"]
[2210201,"住房公积金"]
[229,"其他支出"]
[22999,"其他支出"]
[2299901,"其他支出"]
["注：资金来源包括公共财政拨款和政府性基金拨款，科目全部细化到“项”级支出科目。"]

{"sheet":"三公经费支出表","index":3,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,5],[3,2,3,4],[3,0,4,0],[3,1,4,1],[3,5,4,5],[6,0,8,5]],"flags":["formulas_cached_only"]}
[]
["表四：“三公经费”财政拨款支出决算表"]
["单位名称",{"$nulls":4},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[407.03,0,404.56,124.72,279.84,2.47]
["注：各部门（单位）公开“三公”经费决算数据内容应包括“三公”经费总额和分项金\n    额，细化到“项”级支出科目，并根据实际情况自行公开因公出国（境）团组数量及\n    人数、车辆购置数量及保有量、公务接待有关情况等。"]