{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","表一","表二","表三","表四","表五"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
[]
["   2014 年度江门市驻北京联络处决算公开"]
{"$rows_empty":8}
["第二部分  2014 年江门市驻北京联络处部门决算表"]

{"sheet":"表一","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表一"]
[]
["    2014  年部门收支决算总表"]
["单位名称：江门市驻北京联络处",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、公共财政预算拨款收入",357.71,"一、一般公共服务",365.86]
[null,null,"  政府办公厅（室）及相关机构事务",365.86]
["二、基金预算拨款收入",0,"      行政运行",148.86]
[null,null,"      一般行政管理事务",217]
["三、事业收入",52,"      专项业务活动",0]
["其中：财政专户管理资金　",null,"   其他政府办公厅（室）及相关机构事务支出",0]
["四、经营收入",0,"  人口与计划生育事务",2.2]
[null,null,"        其他人口与计划生育事务支出",2.2]
["五、其他收入",0,"二、社会保障和就业",24.13]
[null,null,"  行政事业单位离退休",24.13]
[null,null,"    归口管理的行政单位离退休",24.13]
[null,null,"三、医疗卫生",12.97]
[null,null,"  医疗保障",12.97]
[null,null,"        行政单位医疗",12.97]
[null,null,"四、住房保障支出",12.15]
[null,null,"  住房改革支出",12.15]
[null,null,"        住房公积金",11.37]
[null,null,"        购房补贴",0.78]
[]
["本年收入合计",409.71,"本年支出合计",417.31]
["上级补助收入",0,"上缴上级支出",0]
["附属单位上缴收入",0,"对附属单补助支出",0]
["用事业基金弥补收支差额",7.6,"结转下年",1.23]
["上年结转结余",1.23]
[]
[]
["收入总计",418.54,"支出总计",418.54]

{"sheet":"表二","index":2,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表二"]
[]
["    2014 年部门公共财政预算拨款\n及基金预算拨款支出决算表（基本支出）"]
["单位名称：江门市驻北京联络处                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",200.31,200.31]
["201",null,null,"一般公共服务",151.06,151.06]
[null,"03",null,"  政府办公厅（室）及相关机构事务",148.86,148.86]
[null,null,"01","    行政运行",105.02,105.02]
[null,"12",null,"  人口与计划生育事务",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,null,"99","    其他人口与计划生育事务支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["208",null,null,"社会保障和就业",24.13,24.13]
[null,"05",null,"  行政事业单位离退休",24.13,24.13]
[null,null,"01","    归口管理的行政单位离退休",24.13,24.13]
["210",null,null,"医疗卫生",12.97,12.97]
[null,"05",null,"  医疗保障",12.97,12.97]
[null,null,"01","    行政单位医疗",12.97,12.97]
["221",null,null,"住房保障支出",12.15,12.15]
[null,"02",null,"  住房改革支出",12.15,12.15]
[null,null,"01","    住房公积金",11.37,11.37]
[null,null,"03","    购房补贴",0.78,0.78]

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["第二部分，部门决算公开表三"]
[]
["   2014   年部门公共财政预算拨款\n及基金预算拨款支出决算表（项目支出）"]
["单位名称：江门市驻北京联络处                       ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
["201",null,null,"一般公共服务",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[null,null,"02","    一般行政管理事务",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]
[{"$nulls":3},"合  计",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"}]

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["第二部分，部门决算公开表四"]
[]
["  2014  年“三公”经费决算财政拨款情况统计表"]
["单位名称：江门市驻北京联络处                          "," 单位：万元"]
["项目","本年决算数"]
["合计",61.95]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",41.92]
["3、公务用车费",20.03]
["其中：（1）公务用车运行维护费",20.03]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["预算11表"]
["纳入预算管理的政府性基金收支预算表"]
["江门市人民政府驻北京联络处(一级)",{"$nulls":3},"@GM_DEPT$",{"$nulls":6},"单位：万元"]
["科目代码",null,null,"单位代码","单位名称","基金预算收入","支出项目预算"]
["类","款","项",{"$nulls":3},"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":7},"小计","人员支出","日常公用支出","对个人和家庭补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7]
[{"$nulls":3},157001,"　　　江门市人民政府驻北京联络处",0,0,0,0,0,0,0]