{"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":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,2,3,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
[]
["表一：2013年部门收支决算总表"]
["单位名称：中共罗定市委统一战线工作部",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",197.18,"一、一般公共服务",133.35]
["    其中：公共预算拨款",null,"    民主党派及工商联事务",11.84]
["          政府性基金",null,"        行政运行",11.84]
["二、上级补助收入",null,"    统战事务",121.51]
["三、事业收入",null,"行政运行",121.51]
["    其中：财政专户管理资金",null,"二、 社会保障和就业",37.26]
["四、经营收入",null,"       行政事业单位离退休",37.26]
["五、附属单位缴款收入",null,"         归口管理的行政单位",37.26]
["六、其他收入",null,"三、医疗卫生",15]
[null,null,"医疗保障",15]
[null,null,"          行政单位医疗",15]
{"$rows_empty":15}
["本  年  收  入  合  计",197.18,"本  年  支  出  合  计",185.61]
["用事业基金弥补收支差额",null,"结余分配"]
["上年结转和结余",0.12,"年末结转和结余",11.68]
[]
["合    计",197.3,"合    计",197.3]
["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":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,0,30,5]],"flags":["formulas_cached_only"]}
[]
["表二：2013年部门财政拨款支出决算表（基本支出）"]
["单位名称：中共罗定市委统一战线工作部",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",173.8,173.8]
[201,"一、一般公共服务",121.51,121.51]
[20134,"统战事务",121.51,121.51]
[2013401,"行政运行",121.51,121.51]
[208,"二、社会保障和就业",37.26,37.26]
[20805,"行政事业单位离退休",37.26,37.26]
[2080501,"归口管理的行政单位",37.26,37.26]
[210,"三、医疗卫生",15,15]
[21005,"医疗保障",15,15]
[2100501,"行政单位医疗",15,15]
{"$rows_empty":16}
["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":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,0,30,5]],"flags":["formulas_cached_only"]}
[]
["表三：2013年部门财政拨款支出决算表（项目支出）"]
["单位名称",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",11.84,11.84]
[201,"一、一般公共服务",11.84,11.84]
[20128,"    民主党派及工商联事务",11.84,11.84]
[2012801,"      行政运行",11.84,11.84]
{"$rows_empty":22}
["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：中共罗定市委统一战线工作部",{"$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"]
[5.39,0,3.77,0,3.77,1.62]
["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。"]