{"text_format":"2","workbook":"xls","n_sheets":5,"sheets":["1收入支出决算批复表","2收入决算表","3支出决算表","4公共预算财政拨款","5政府性基金预算财政拨款"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"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":"1收入支出决算批复表","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
["附件1"]
["2014年度收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["单位：中共罗定市委统一战线工作部",{"$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",244.05,"一、一般公共服务","17",188.78]
["  其中：政府性基金","2",null,"二、社会保障和就业","18",41.33]
["二、上级补助收入","3",null,"三、医疗卫生与计划生育支出","19",15]
["三、事业收入","4",null,null,"20"]
["四、经营收入","5",null,null,"21"]
["五、附属单位上缴收入","6",null,null,"22"]
["六、其他收入","7",null,null,"23"]
[null,"8",null,null,"24"]
["本年收入合计","9",null,"本年支出合计","25",245.11]
["用事业基金弥补收支差额","10",null,"结余分配","26"]
["上年结转和结余","11",11.68,"  其中：提取职工福利基金","27"]
["  其中：项目支出结转和结余","12",null,"        转入事业基金","28"]
[null,"13",null,"年末结转和结余","29",10.62]
[null,"14",null,"  其中：项目支出结转和结余","30"]
[null,"15",null,null,"31"]
["合计","16",255.73,"合计","32",255.73]
["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）。"]

{"sheet":"2收入决算表","index":1,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[9,0,9,2],[10,0,10,2],[17,0,17,2],[18,0,18,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[1,0,1,10],[4,0,4,2],[7,0,7,2],[8,0,8,2],[5,0,6,0],[5,1,6,1],[5,2,6,2]],"flags":["formulas_cached_only"]}
["附件2"]
["2014年度收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["单位：中共罗定市委统一战线工作部",{"$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"]
[null,null,null,"合计",244.05,244.05]
[201,null,null,"一般公共服务支出",187.72,187.72]
[201028,null,null,"民主党派及工商联事务",43.92,43.92]
[2012801,null,null,"  行政运行",31.92,31.92]
[2012899,null,null,"  其他民主党派及工商联事务支出",12,12]
[20134,null,null,"统战事务",143.8,143.8]
[2013401,null,null,"  行政运行",143.8,143.8]
[208,null,null,"社会保障和就业支出",41.33,41.33]
[20805,null,null,"行政事业单位离退休",41.33,41.33]
[2080501,null,null,"  归口管理的行政单位离退休",41.33,41.33]
[210,null,null,"医疗卫生与计划生育支出",15,15]
[21005,null,null,"医疗保障",15,15]
[2100501,null,null,"  行政单位医疗",15,15]
["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）。"]

{"sheet":"3支出决算表","index":2,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[10,0,10,2],[11,0,11,2],[15,0,15,2],[16,0,16,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[17,0,17,2],[18,0,18,2],[1,0,1,9],[4,0,4,2],[7,0,7,2],[8,0,8,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[9,0,9,2]],"flags":["formulas_cached_only"]}
["附件3"]
["2014年度支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["单位：中共罗定市委统一战线工作部",{"$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"]
[null,null,null,"合计",245.11,233.11,12]
[201,null,null,"一般公共服务支出",188.78,176.78,12]
[201028,null,null,"民主党派及工商联事务",43.92,31.92,12]
[2012801,null,null,"  行政运行",31.92,31.92]
[2012899,null,null,"  其他民主党派及工商联事务支出",12,null,12]
[20134,null,null,"统战事务",144.87,144.87]
[2013401,null,null,"  行政运行",144.87,144.87]
[208,null,null,"社会保障和就业支出",41.33,41.33]
[20805,null,null,"行政事业单位离退休",41.33,41.33]
[2080501,null,null,"  归口管理的行政单位离退休",41.33,41.33]
[210,null,null,"医疗卫生与计划生育支出",15,15]
[21005,null,null,"医疗保障",15,15]
[2100501,null,null,"  行政单位医疗",15,15]
["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）。"]

{"sheet":"4公共预算财政拨款","index":3,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[1,0,1,15],[6,0,7,0],[6,1,7,1],[6,2,7,2],[4,3,5,3],[4,0,5,2]],"flags":["formulas_cached_only"]}
["附件4"]
["2014年度公共预算财政拨款收入支出决算批复表"]
[{"$nulls":15},"财决批复04表"]
["单位：中共罗定市委统一战线工作部",{"$nulls":14},"金额单位：万元"]
["科目编码",null,null,"科目名称","上年结转和结余",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","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,"合计",11.56,11.56,null,244.05,232.05,12,245.11,233.11,12,10.51,10.51]
[201,null,null,"一般公共服务支出",11.56,11.56,null,187.72,175.72,12,188.78,176.78,12,10.51,10.51]
[201028,null,null,"民主党派及工商联事务",null,null,null,43.92,31.92,12,43.92,31.92,12]
[2012801,null,null,"  行政运行",null,null,null,31.92,31.92,null,31.92,31.92]
[2012899,null,null,"  其他民主党派及工商联事务支出",null,null,null,12,null,12,12,null,12]
[20134,null,null,"统战事务",11.56,11.56,null,143.8,143.8,null,144.86,144.86,null,10.51,10.51]
[2013401,null,null,"  行政运行",11.56,11.56,null,143.8,143.8,null,144.86,144.86,null,10.51,10.51]
[208,null,null,"社会保障和就业支出",null,null,null,41.33,41.33,null,41.33,41.33]
[20805,null,null,"行政事业单位离退休",null,null,null,41.33,41.33,null,41.33,41.33]
[2080501,null,null,"  归口管理的行政单位离退休",null,null,null,41.33,41.33,null,41.33,41.33]
[210,null,null,"医疗卫生与计划生育支出",null,null,null,15,15,null,15,15]
[21005,null,null,"医疗保障",null,null,null,15,15,null,15,15]
[2100501,null,null,"  行政单位医疗",null,null,null,15,15,null,15,15]
["注：1.本表依据《公共预算财政拨款收入支出决算表》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）。"]

{"sheet":"5政府性基金预算财政拨款","index":4,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,9],[4,6,4,8],[6,0,7,0],[6,1,7,1],[6,2,7,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,9,5,9],[4,0,5,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[12,0,12,2],[14,0,14,2],[13,0,13,2],[15,0,15,2],[16,0,16,2],[11,0,11,2],[10,0,10,2],[9,0,9,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["附件5"]
["2014年度政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":9},"财决批复05表"]
["单位：中共罗定市委统一战线工作部",{"$nulls":8},"金额单位：万元"]
["科目编码",null,null,"科目名称","上年结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":6},"小计","基本支出","项目支出"]
["类","款","项","栏次",1,2,3,4,5,6]
[null,null,null,"合计"]
{"$rows_empty":12}
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》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）。"]