{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收支总表","支出明细表","“三公”经费决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":20,"n_cols":23,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件2-1："]
["  2014年度浣东街道部门决算收支总表"]
["部门名称：浣东街道办事处",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项                目","决算数","项目","决算数"]
["一、公共财政预算收入",1524.56,"  基本支出",{"v":3074.99,"d":"3,074.99"},{"$nulls":5},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、政府性基金预算收入",{"v":7472.26,"d":"7,472.26"},"      人员支出",{"v":2109.06,"d":"2,109.06"}]
["三、事业收入（不包括财政专户管理资金）",null,"      对个人和家庭补助支出",485.83]
["四、财政专户管理资金",null,"      公用支出",{"v":480.1,"d":"480.10"}]
["五、经营收入",null,"  项目支出",{"v":19058.32,"d":"19,058.32"}]
["六、其他收入",14028.8,"      特定专项（A类）"]
[null,null,"      专项公用（B类）",{"v":6756.91,"d":"6,756.91"}]
[null,null,"      基本建设（C类）",{"v":12301.41,"d":"12,301.41"}]
[]
["本年收入合计",{"v":23025.62,"d":"23,025.62"},"本年支出合计",{"v":22133.309999999998,"d":"22,133.31"}]
["用事业基金弥补收支差额",null,"结转下年",1919.37]
["上年结转",1027.06]
[]
[]
["收入总计",{"v":24052.68,"d":"24,052.68"},"支出总计",{"v":24052.679999999997,"d":"24,052.68"}]

{"sheet":"支出明细表","index":1,"n_rows":101,"n_cols":12,"rows_kept":101,"merged":[[0,0,0,1],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附件2-2："]
[" 2014 年度浣东街道部门决算支出明细表"]
["部门名称：浣东街道办事处",{"$nulls":10},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"备  注"]
[{"$nulls":3},"小计","人员支出","对个人和家庭补助支出","公用支出","小计","特定专项 （A类）","专项公用 （B类）","基本建设 （c类）"]
[null,"总    计",22133.31,{"v":3074.9900000000002,"d":"3074.99"},2109.06,{"v":485.83000000000004,"d":"485.83"},{"v":480.09999999999997,"d":"480.10"},19058.32,{"v":0,"d":"0.00"},6756.91,{"v":12301.409999999998,"d":"12301.41"}]
[null,"浣东街道办事处（本级）"]
["201","一般公共服务支出",3157.09,3022.92,2109.06,{"v":433.76000000000005,"d":"433.76"},{"v":480.09999999999997,"d":"480.10"},{"v":134.17000000000002,"d":"134.17"},{"v":0,"d":"0.00"},{"v":134.17000000000002,"d":"134.17"},{"v":0,"d":"0.00"}]
["  20103","  政府办公厅（室）及相关机构事务",3156.59,3022.92,2109.06,{"v":433.76000000000005,"d":"433.76"},{"v":480.09999999999997,"d":"480.10"},{"v":133.67000000000002,"d":"133.67"},{"v":0,"d":"0.00"},{"v":133.67000000000002,"d":"133.67"},{"v":0,"d":"0.00"}]
["    2010301","      行政运行",2104.88,2104.88,1263.96,384.22,456.7,0]
["    2010302","      一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},0]
["    2010305","      专项业务活动",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"$nulls":3},0.8,null,0.8]
["    2010307","      法制建设",17.48,{"$nulls":4},17.48,null,17.48]
["    2010308","      信访事务",115.39,{"v":0,"d":"0.00"},{"$nulls":3},115.39,null,115.39]
["    2010350","      事业运行",918.04,918.04,{"v":845.1,"d":"845.10"},49.54,23.4,0]
["  20133","宣传事务",{"v":0.5,"d":"0.50"},{"$nulls":4},0.5,null,0.5]
["    2013302","      一般行政管理事务",{"v":0.5,"d":"0.50"},{"$nulls":4},0.5,null,0.5]
["203","国防支出",5.15,{"$nulls":4},5.15,0,5.15]
["  20306","  国防动员",5.15,{"$nulls":4},5.15,null,5.15]
["    2030601","      兵役征集",5.15,{"$nulls":4},5.15,null,5.15]
["204","公共安全支出",99.82,{"$nulls":4},99.82,null,99.82]
["  20499","  其他公共安全支出",99.82,{"$nulls":4},99.82,null,99.82]
["    209901","      其他公共安全支出",99.82,{"$nulls":4},99.82,null,99.82]
["205","教育支出",537.78,{"$nulls":4},537.78,null,40,497.78]
["  20502","  普通教育",537.78,{"$nulls":4},537.78,null,40,497.78]
["    2050202","      小学教育",537.78,{"$nulls":4},537.78,null,40,497.78]
["207","文化体育与传媒支出",76.56,{"$nulls":4},76.56,null,76.56,0]
["  20701","  文化",48.81,{"$nulls":4},48.81,null,48.81,0]
["    2070199","      其他文化支出",48.81,{"$nulls":4},48.81,null,48.81]
["  20703","  体育",16.79,{"$nulls":4},16.79,null,16.79,0]
["    2070399","     其体育支出",16.79,{"$nulls":4},16.79,null,16.79]
["  20799"," 其他文化体育与传媒支出",10.96,{"$nulls":4},10.96,null,10.96]
["   2079999","     其他文化体育与传媒支出",10.96,{"$nulls":4},10.96,null,10.96]
["208","社会保障和就业支出",1044.74,{"$nulls":4},1044.74,{"v":0,"d":"0.00"},1044.74]
["  20803","财政对社会保险基金的支出",126.17,{"$nulls":4},126.17,null,126.17]
["   2080399","   财政对社会保险基金的支出",126.17,{"$nulls":4},126.17,null,126.17]
["  20805","行政事业单位离退休",4.42,{"$nulls":4},4.42,null,4.42]
["   2080502","  事业单位离退休",4.42,{"$nulls":4},4.42,null,4.42]
["  20808","  抚恤",203.51,{"$nulls":4},203.51,null,203.51,0]
["    2080801","     死亡抚恤",{"v":14,"d":"14.00"},{"$nulls":4},14,null,14]
["    2080802","     伤残抚恤",21.89,{"$nulls":4},21.89,null,21.89]
["    2080803","     在乡复员、退休军人生活补助",81.68,{"$nulls":4},81.68,null,81.68]
["    2080805","     义务兵优待",{"v":7.2,"d":"7.20"},{"$nulls":4},7.2,null,7.2]
["    2080899","     其他优抚支出",78.74,{"$nulls":4},78.74,null,78.74]
["  20809","  退役安置",37.15,{"$nulls":4},37.15,null,37.15]
["    2080901","     退役士兵安置",37.15,{"$nulls":4},37.15,null,37.15]
["  20819","  最低生活保障",270.31,{"$nulls":4},270.31,null,270.31]
["    2081901","     城市最低生活保障支出",4.39,{"$nulls":4},4.39,null,4.39]
["    2081902","     农村最低生活保障支出",265.92,{"$nulls":4},265.92,null,265.92]
["  20825","  其他生活救助",377.04,{"$nulls":4},377.04,null,377.04]
["    2082502","    其他农村生活救助支出",377.04,{"$nulls":4},377.04,null,377.04]
["  20899","  其他社会保障和就业支出",30.56,{"$nulls":4},30.56,null,30.56]
["    2089901","    其他社会保障和就业支出",30.56,{"$nulls":4},30.56,null,30.56]
["210","医疗卫生和计划生育支出",{"v":846.3800000000001,"d":"846.38"},52.07000000000001,0,52.07000000000001,0,794.3100000000001,0,794.3100000000001]
["  21004","  公共卫生",0.84,{"$nulls":4},0.84,0,0.84]
["    2100499","     其它公共卫生支出",0.84,{"$nulls":4},0.84,null,0.84]
["  21005","  医疗保障",778.7800000000001,52.07000000000001,0,52.07000000000001,0,726.71,0,726.71]
["    2100501","     行政单位医疗",43.52,43.52,null,43.52,null,0]
["    2100502","     事业单位医疗",8.55,8.55,null,8.55,null,0]
["    2100506","     新型农民合作医疗",726.71,{"$nulls":4},726.71,null,726.71]
["  21007"," 计划生育事务",25.68,{"$nulls":4},25.68,0,25.68]
["    21000717","     计划生育事务",25.68,{"$nulls":4},25.68,null,25.68]
["  21010"," 食品和药品监督管理事务",41.08,{"$nulls":4},41.08,null,41.08]
["    2101016","     食品安全事务",41.08,{"$nulls":4},41.08,null,41.08]
["211","节能环保支出",3027.02,{"$nulls":4},3027.02,0,3027.02]
["  21104"," 自然生然生态保护",3027.02,{"$nulls":4},3027.02,null,3027.02]
["    2110402","     农村环境保护",3027.02,{"$nulls":4},3027.02,null,3027.02]
["212","城乡社区支出",{"v":7389.749999999999,"d":"7389.75"},{"$nulls":4},7389.749999999999,null,117.19,7272.5599999999995]
["  21201","  城乡社区管理事务",2022.95,{"$nulls":4},2022.95,null,55.21,1967.74]
["    21120102","     一般行政管理事务",55.21,{"$nulls":4},55.21,null,55.21]
["    21120399","     其他城乡社区公共设施支出",1967.74,{"$nulls":4},1967.74,null,null,1967.74]
["  21205","城乡社区环境卫生",{"v":33.7,"d":"33.70"},{"$nulls":4},33.7,null,33.7,0]
["   2120501","  城乡社区环境卫生",{"v":33.7,"d":"33.70"},{"$nulls":4},33.7,null,33.7]
[" 21208"," 国有土地使用权出让收入安排的支出",5304.82,{"$nulls":4},5304.82,null,null,5304.82]
["  2020802","  土地开发",5304.82,{"$nulls":4},5304.82,null,null,5304.82]
[" 21299","其他城乡社区支出",28.28,{"$nulls":4},28.28,null,28.28]
["  2129999","  其他城乡社区支出",28.28,{"$nulls":4},28.28,null,28.28]
["213","农林水支出",{"v":3154.7200000000003,"d":"3154.72"},{"$nulls":4},{"v":3154.7200000000003,"d":"3154.72"},0,1197.13,1957.59]
["  21301","  农业",{"v":911.5600000000001,"d":"911.56"},{"$nulls":4},911.5600000000001,null,911.5600000000001]
["    2130106","       技术推广",233.37,{"$nulls":4},233.37,null,233.37]
["    2130152","       对高校毕业生到基层任职补助",51.49,{"$nulls":4},51.49,null,51.49]
["    2130199","       其他农业支出",{"v":626.7,"d":"626.70"},{"$nulls":4},626.7,null,626.7]
["  21302","  林业",203.11,{"$nulls":4},203.11,null,203.11]
["    2130299","       其他林业支出",203.11,{"$nulls":4},203.11,null,203.11]
["  21303","  水利",{"v":1520.3,"d":"1520.30"},{"$nulls":4},1520.3,null,null,1520.3]
["    2130316","       农田水利",{"v":1520.3,"d":"1520.30"},{"$nulls":4},1520.3,null,null,1520.3]
["  21305","  扶贫",50.46,{"$nulls":4},50.46,null,50.46]
["    2130599","    其他扶贫支出",50.46,{"$nulls":4},50.46,null,50.46]
["  21306","  农业综合开发",437.29,{"$nulls":4},437.29,null,null,437.29]
["    21300699","       其他农业综合开发支出",437.29,{"$nulls":4},437.29,null,null,437.29]
[" 21399","  其他农林水支出",{"v":32,"d":"32.00"},{"$nulls":4},32,null,32]
["  2139999","     其他农林水支出",{"v":32,"d":"32.00"},{"$nulls":4},32,null,32]
["214","交通运输支出",241.91,{"$nulls":4},241.91,null,null,241.91]
["  21401","  公路水路运输",241.91,{"$nulls":4},241.91,null,null,241.91]
["    2140105","       公路改建",241.91,{"$nulls":4},241.91,null,null,241.91]
[216,"商业服务业等支出",220.82,{"$nulls":4},220.82,null,220.82]
["  21699","   商业服务业等支出",220.82,{"$nulls":4},220.82,null,220.82]
["    2159999","      其他商业服务业等支出",220.82,{"$nulls":4},220.82,null,220.82]
[229,"其他支出",2331.57,{"$nulls":4},2331.57,null,0,2331.57]
["  22999","  其他支出",2331.57,{"$nulls":4},2331.57,null,0,2331.57]
["    2299901","       其他支出",2331.57,{"$nulls":4},2331.57,null,null,2331.57]

{"sheet":"“三公”经费决算表","index":2,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["附件2-3："]
[]
["2014年度浣东街道部门“三公经费”财政拨款支出决算表"]
["部门名称：浣东街道办事处"]
["项  目","决算数"]
["合  计",0]
["1.因公出国（境）费",0]
["2.公务接待费",0]
["3.公务用车购置及运行费",0]
["    其中：公务用车购置费",0]
["          公务用车运行费",0]