{"text_format":"2","workbook":"xls","n_sheets":21,"sheets":["Z01 收入支出决算总表(财决01表)","Z01_1 财政拨款收入支出决算总表(财决01-1表)","Z02 收入支出决算表(财决02表)","Z03 收入决算表(财决03表)","Z04 支出决算表(财决04表)","Z05 支出决算明细表(财决05表)","Z05_1 基本支出决算明细表(财决05-1表)","Z05_2 项目支出决算明细表(财决05-2表)","Z06 项目收入支出决算表(财决06表)","Z06_1 行政事业类项目收入支出决算表(财决06-1表)","Z07 公共预算财政拨款收入支出决算表(财决07表)","Z08 公共预算财政拨款支出决算明细表(财决08表)","Z08_1 公共预算财政拨款基本支出决算明细表(财决08-1表)","Z08_2 公共预算财政拨款项目支出决算明细表(财决08-2表)","Z12 资产负债简表(财决12表)","F01 资产情况表(财决附01表)","F03 基本数字表(财决附03表)","F04 机构人员情况表(财决附04表)","F06 “三公”经费公共预算财政拨款支出情况表(财决附06表)","CS02 资产负债简表年初数变动情况表","CS03 主要指标变动情况表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"Z01 收入支出决算总表(财决01表)","index":0,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[29,4,29,8],[29,4,29,8],[29,4,29,8],[29,4,29,8],[29,4,29,8],[30,4,30,8],[30,4,30,8],[30,4,30,8],[30,4,30,8],[30,4,30,8],[31,4,31,8],[31,4,31,8],[31,4,31,8],[31,4,31,8],[31,4,31,8],[32,4,32,8],[32,4,32,8],[32,4,32,8],[32,4,32,8],[32,4,32,8],[33,4,33,8],[33,4,33,8],[33,4,33,8],[33,4,33,8],[33,4,33,8],[34,4,34,8],[34,4,34,8],[34,4,34,8],[34,4,34,8],[34,4,34,8],[35,4,35,8],[35,4,35,8],[35,4,35,8],[35,4,35,8],[35,4,35,8],[36,4,36,8],[36,4,36,8],[36,4,36,8],[36,4,36,8],[36,4,36,8],[37,4,37,8],[37,4,37,8],[37,4,37,8],[37,4,37,8],[37,4,37,8],[38,4,38,8],[38,4,38,8],[38,4,38,8],[38,4,38,8],[38,4,38,8],[39,4,39,8],[39,4,39,8],[39,4,39,8],[39,4,39,8],[39,4,39,8],[40,4,40,8],[40,4,40,8],[40,4,40,8],[40,4,40,8],[40,4,40,8],[41,4,41,8],[41,4,41,8],[41,4,41,8],[41,4,41,8],[41,4,41,8],[42,0,42,3],[42,0,42,3],[42,0,42,3],[42,0,42,3]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"收入支出决算总表"]
[{"$nulls":11},"财决01表"]
["编制单位：河南省商丘市睢县行政服务中心",null,null,null,"2014年度",{"$nulls":6},"金额单位：元"]
["收入","","","","支出","","","","","","",""]
["项目","行次","年初预算数","决算数","项目(按功能分类)","行次","年初预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","决算数"]
["栏次","","1","2","栏次","","3","4","栏次","","5","6"]
["一、财政拨款收入","1",469770,1281800,"一、一般公共服务支出","37",448012,1260000,"一、基本支出","60",469770,301800]
["　　其中：政府性基金","2",0,0,"二、外交支出","38",0,0,"    人员经费","61",458382,171414]
["二、上级补助收入","3",0,0,"三、国防支出","39",0,0,"    日常公用经费","62",11388,130386]
["三、事业收入","4",0,0,"四、公共安全支出","40",0,0,"二、项目支出","63",0,980000]
["四、经营收入","5",0,0,"五、教育支出","41",0,0,"    基本建设类项目","64",0,0]
["五、附属单位上缴收入","6",0,0,"六、科学技术支出","42",0,0,"    行政事业类项目","65",0,980000]
["六、其他收入","7",0,0,"七、文化体育与传媒支出","43",0,0,"三、上缴上级支出","66",0,0]
["","8","","","八、社会保障和就业支出","44",21758,21800,"四、经营支出","67",0,0]
["","9","","","九、医疗卫生与计划生育支出","45",0,0,"五、对附属单位补助支出","68",0,0]
["","10","","","十、节能环保支出","46",0,0,"","69","",""]
["","11","","","十一、城乡社区支出","47",0,0,"支出经济分类","70","—","—"]
["","12","","","十二、农林水支出","48",0,0,"基本支出和项目支出合计","71","—",1281800]
["","13","","","十三、交通运输支出","49",0,0,"  工资福利支出","72","—",149614]
["","14","","","十四、资源勘探信息等支出","50",0,0,"  商品和服务支出","73","—",1030581]
["","15","","","十五、商业服务业等支出","51",0,0,"  对个人和家庭的补助","74","—",21800]
["","16","","","十六、金融支出","52",0,0,"  对企事业单位的补贴","75","—",0]
["","17","","","十七、援助其他地区支出","53",0,0,"  赠与","76","—",0]
["","18","","","十八、国土海洋气象等支出","54",0,0,"  债务利息支出","77","—",0]
["","19","","","十九、住房保障支出","55",0,0,"  基本建设支出","78","—",0]
["","20","","","二十、粮油物资储备支出","56",0,0,"  其他资本性支出","79","—",79805]
["","21","","","二十一、国债还本付息支出","57",0,0,"  贷款转贷及产权参股","80","—",0]
["","22","","","二十二、其他支出","58",0,0,"  其他支出","81","—",0]
["","23","","","","59","","","","82","",""]
["本年收入合计","24",469770,1281800,"本年支出合计","","","","","83",469770,1281800]
["    用事业基金弥补收支差额","25",0,0,"    结余分配","","","","","84","—",0]
["    年初结转和结余","26",0,0,"      交纳所得税","104","","","　　其中：交纳所得税","85","—",0]
["      基本支出结转","27","—",0,"      提取职工福利基金","105","","","　　　　　提取职工福利基金","86","—",0]
["      项目支出结转和结余","28","—",0,"      转入事业基金","106","","","　　　　　转入事业基金","87","—",0]
["      经营结余","29","—",0,"      其他","107","","","　　　　　其他","88","—",0]
["","30","","","    年末结转和结余","108","","","　　年末结余","89",0,0]
["","31","","","      基本支出结转","","","","","90","—",0]
["","32","","","      项目支出结转和结余","","","","","91","—",0]
["","33","","","      经营结余","","","","","92","—",0]
["","34","","","","","","","","93","",""]
["","35","","","","","","","","94","",""]
["总计","36",469770,1281800,"总计","","","","","95",469770,1281800]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","",""]
[]
[{"$nulls":4},"— 1 —"]

{"sheet":"Z01_1 财政拨款收入支出决算总表(财决01-1表)","index":1,"n_rows":40,"n_cols":20,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,4,3,11],[3,12,3,19],[3,12,3,19],[3,12,3,19],[3,12,3,19],[3,12,3,19],[3,12,3,19],[3,12,3,19],[3,12,3,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,6,4,8],[4,6,4,8],[4,9,4,11],[4,9,4,11],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,4,16],[4,14,4,16],[4,14,4,16],[4,17,4,19],[4,17,4,19],[4,17,4,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,12,5,12],[4,13,5,13],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[30,4,30,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[31,4,31,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[32,4,32,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[33,4,33,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[34,4,34,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[35,4,35,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[36,4,36,12],[37,0,37,4],[37,0,37,4],[37,0,37,4],[37,0,37,4],[37,0,37,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"财政拨款收入支出决算总表"]
[{"$nulls":19},"财决01_1表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":8},"2014年度",{"$nulls":9},"金额单位：元"]
["收     入","","","","支     出","","","","","","","","支     出","","","","","","",""]
["项    目","行次","年初预算数","决算数","项目（按功能分类）","行次","年初预算数","","","决算数","","","项目（按功能分类）","行次","年初预算数","","","决算数","",""]
["","","","","","","小计","公共预算财政拨款","政府性基金预算财政拨款","小计","公共预算财政拨款","政府性基金预算财政拨款","","","小计","公共预算财政拨款","政府性基金预算财政拨款","小计","公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","栏    次","","3","4","5","6","7","8","栏    次","","9","10","11","12","13","14"]
["一、公共预算财政拨款","1",469770,1281800,"一、一般公共服务支出","31",448012,448012,0,1260000,1260000,0,"一、基本支出","54",469770,469770,0,301800,301800,0]
["二、政府性基金预算财政拨款","2",0,0,"二、外交支出","32",0,0,0,0,0,0,"    人员经费","55",458382,458382,0,171414,171414,0]
["","3","","","三、国防支出","33",0,0,0,0,0,0,"    日常公用经费","56",11388,11388,0,130386,130386,0]
["","4","","","四、公共安全支出","34",0,0,0,0,0,0,"二、项目支出","57",0,0,0,980000,980000,0]
["","5","","","五、教育支出","35",0,0,0,0,0,0,"    基本建设类项目","58",0,0,0,0,0,0]
["","6","","","六、科学技术支出","36",0,0,0,0,0,0,"    行政事业类项目","59",0,0,0,980000,980000,0]
["","7","","","七、文化体育与传媒支出","37",0,0,0,0,0,0,"","60","","","","","",""]
["","8","","","八、社会保障和就业支出","38",21758,21758,0,21800,21800,0,"","61","","","","","",""]
["","9","","","九、医疗卫生与计划生育支出","39",0,0,0,0,0,0,"","62","","","","","",""]
["","10","","","十、节能环保支出","40",0,0,0,0,0,0,"","63","","","","","",""]
["","11","","","十一、城乡社区支出","41",0,0,0,0,0,0,"支出经济分类","64","—","—","—","—","—","—"]
["","12","","","十二、农林水支出","42",0,0,0,0,0,0,"    工资福利支出","65","—","—","—",149614,149614,0]
["","13","","","十三、交通运输支出","43",0,0,0,0,0,0,"    商品和服务支出","66","—","—","—",1030581,1030581,0]
["","14","","","十四、资源勘探信息等支出","44",0,0,0,0,0,0,"    对个人和家庭的补助","67","—","—","—",21800,21800,0]
["","15","","","十五、商业服务业等支出","45",0,0,0,0,0,0,"    对企事业单位的补贴","68","—","—","—",0,0,0]
["","16","","","十六、金融支出","46",0,0,0,0,0,0,"    赠与","69","—","—","—",0,0,0]
["","17","","","十七、援助其他地区支出","47",0,0,0,0,0,0,"    债务利息支出","70","—","—","—",0,0,0]
["","18","","","十八、国土海洋气象等支出","48",0,0,0,0,0,0,"    基本建设支出","71","—","—","—",0,0,0]
["","19","","","十九、住房保障支出","49",0,0,0,0,0,0,"    其他资本性支出","72","—","—","—",79805,79805,0]
["","20","","","二十、粮油物资储备支出","50",0,0,0,0,0,0,"    贷款转贷及产权参股","73","—","—","—",0,0,0]
["","21","","","二十一、国债还本付息支出","51",0,0,0,0,0,0,"    其他支出","74","—","—","—",0,0,0]
["","22","","","二十二、其他支出","52",0,0,0,0,0,0,"","75","","","","","",""]
["","23","","","","53","","","","","","","","76","","","","","",""]
["本年收入合计","24",469770,1281800,"本年支出合计","","","","","","","","本年支出合计","77",469770,469770,0,1281800,1281800,0]
["","25","","","","","","","","","","","","78","","","","","",""]
["年初财政拨款结转和结余","26",0,0,"年末财政拨款结转和结余","","","","","","","","年末财政拨款结转和结余","79",0,0,0,0,0,0]
["一、公共预算财政拨款","27",0,0,"基本支出结转","","","","","","","","","80",0,0,0,0,0,0]
["二、政府性基金预算财政拨款","28",0,0,"     项目支出结转和结余","","","","","","","","","81",0,0,0,0,0,0]
["","29","","","","","","","","","","","","82","","","","","",""]
["收入总计","30",469770,1281800,"支出总计","","","","","","","","支出总计","83",469770,469770,0,1281800,1281800,0]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 1 —"]

{"sheet":"Z02 收入支出决算表(财决02表)","index":2,"n_rows":21,"n_cols":26,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,8],[3,4,3,8],[3,4,3,8],[3,4,3,8],[3,4,3,8],[3,9,6,9],[3,10,6,10],[3,11,3,14],[3,11,3,14],[3,11,3,14],[3,11,3,14],[3,15,6,15],[3,16,3,20],[3,16,3,20],[3,16,3,20],[3,16,3,20],[3,16,3,20],[3,21,3,25],[3,21,3,25],[3,21,3,25],[3,21,3,25],[3,21,3,25],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,7],[4,6,4,7],[4,8,6,8],[3,9,6,9],[3,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[3,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,4,24],[4,23,4,24],[4,25,6,25],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[5,6,6,6],[5,7,6,7],[4,8,6,8],[3,9,6,9],[3,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[3,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[5,23,6,23],[5,24,6,24],[4,25,6,25],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[5,6,6,6],[5,7,6,7],[4,8,6,8],[3,9,6,9],[3,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[3,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[5,23,6,23],[5,24,6,24],[4,25,6,25],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"收入支出决算表"]
[{"$nulls":25},"财决02表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":12},"2014年度",{"$nulls":11},"金额单位：元"]
["项目","","","","年初结转和结余","","","","","本年收入","本年支出","收支结余","","","","用事业基金弥补收支差额","结余分配","","","","","年末结转和结余","","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","","经营结余","","","合计","基本支出结转","项目支出结转和结余","经营结余","","合计","交纳所得税","提取职工福利基金","转入事业基金","其他","合计","基本支出结转","项目支出结转和结余","","经营结余"]
["","","","","","","小计","其中：基本建设资金结转和结余","","","","","","","","","","","","","","","","小计","其中：基本建设资金结转和结余",""]
["","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
["","","","合计",0,0,0,0,0,1281800,1281800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",0,0,0,0,0,1260000,1260000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",0,0,0,0,0,1260000,1260000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010306","","","  政务公开审批",0,0,0,0,0,280000,280000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",0,0,0,0,0,980000,980000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",0,0,0,0,0,21800,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20805","","","行政事业单位离退休",0,0,0,0,0,21800,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",0,0,0,0,0,21800,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":13},"— 2.%d —"]

{"sheet":"Z03 收入决算表(财决03表)","index":3,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,10,6,10],[4,11,4,12],[4,11,4,12],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,10,6,10],[5,11,6,11],[5,12,6,12],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,10,6,10],[5,11,6,11],[5,12,6,12],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入决算表"]
[{"$nulls":12},"财决03表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":6},"2014年度",{"$nulls":4},"金额单位：元"]
["项目","","","","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","附属单位上缴收入","其他收入","",""]
["支出功能分类科目编码","","","科目名称","","","","","","","小计","其中：",""]
["","","","","","","","","","","","本级横向财政拨款","非本级财政拨款"]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",1281800,1281800,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",1260000,1260000,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1260000,1260000,0,0,0,0,0,0,0]
["2010306","","","  政务公开审批",280000,280000,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,980000,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",21800,21800,0,0,0,0,0,0,0]
["20805","","","行政事业单位离退休",21800,21800,0,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",21800,21800,0,0,0,0,0,0,0]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
[]
[{"$nulls":7},"—3.%d —"]

{"sheet":"Z04 支出决算表(财决04表)","index":4,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"财决04表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":4},"2014年度",null,null,null,"金额单位：元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",1281800,301800,980000,0,0,0]
["201","","","一般公共服务支出",1260000,280000,980000,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1260000,280000,980000,0,0,0]
["2010306","","","  政务公开审批",280000,280000,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,980000,0,0,0]
["208","","","社会保障和就业支出",21800,21800,0,0,0,0]
["20805","","","行政事业单位离退休",21800,21800,0,0,0,0]
["2080502","","","  事业单位离退休",21800,21800,0,0,0,0]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
[]
[{"$nulls":5},"— 4.%d —"]

{"sheet":"Z05 支出决算明细表(财决05表)","index":5,"n_rows":22,"n_cols":103,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,3],[19,0,19,3],[19,0,19,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"支出决算明细表"]
[{"$nulls":102},"财决05表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",1281800,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",1260000,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1260000,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010306","","","  政务公开审批",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20805","","","行政事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 5.%d —"]

{"sheet":"Z05_1 基本支出决算明细表(财决05-1表)","index":6,"n_rows":21,"n_cols":103,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"基本支出决算明细表"]
[{"$nulls":102},"财决05-1表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",301800,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["201","","","一般公共服务支出",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["20103","","","政府办公厅（室）及相关机构事务",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["2010306","","","  政务公开审批",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["208","","","社会保障和就业支出",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["20805","","","行政事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["2080502","","","  事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
[]
[{"$nulls":51},"— 6.%d —"]

{"sheet":"Z05_2 项目支出决算明细表(财决05-2表)","index":7,"n_rows":19,"n_cols":103,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"项目支出决算明细表"]
[{"$nulls":102},"财决05-2表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 7.%d —"]

{"sheet":"Z06 项目收入支出决算表(财决06表)","index":8,"n_rows":20,"n_cols":20,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,9],[3,4,3,9],[3,4,3,9],[3,4,3,9],[3,4,3,9],[3,4,3,9],[3,10,3,13],[3,10,3,13],[3,10,3,13],[3,10,3,13],[3,14,6,14],[3,15,6,15],[3,16,3,19],[3,16,3,19],[3,16,3,19],[3,16,3,19],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,4,6],[4,5,4,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[3,14,6,14],[3,15,6,15],[4,16,6,16],[4,17,4,19],[4,17,4,19],[4,17,4,19],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[5,5,6,5],[5,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[3,14,6,14],[3,15,6,15],[4,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[5,5,6,5],[5,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[3,14,6,14],[3,15,6,15],[4,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,3],[17,0,17,3],[17,0,17,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"项目收入支出决算表"]
[{"$nulls":19},"财决06表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":9},"2014年度",{"$nulls":8},"金额单位：元"]
["项目","","","","资金来源","","","","","","支出数","","","","用事业基金弥补收支差额","结余分配","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","年初结转和结余","","财政拨款","财政专户管理资金","其他资金","合计","财政拨款","财政专户管理资金","其他资金","","","合计","其中：财政拨款结转和结余","",""]
["","","","","","小计","其中：财政拨款结转和结余","","","","","","","","","","","小计","财政拨款结转","财政拨款结余"]
["","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":10},"— 8.%d —"]

{"sheet":"Z06_1 行政事业类项目收入支出决算表(财决06-1表)","index":9,"n_rows":20,"n_cols":23,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,12],[3,7,3,12],[3,7,3,12],[3,7,3,12],[3,7,3,12],[3,7,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,17,6,17],[3,18,6,18],[3,19,3,22],[3,19,3,22],[3,19,3,22],[3,19,3,22],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,7,6,7],[4,8,4,9],[4,8,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[3,17,6,17],[3,18,6,18],[4,19,6,19],[4,20,4,22],[4,20,4,22],[4,20,4,22],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,7,6,7],[5,8,6,8],[5,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[3,17,6,17],[3,18,6,18],[4,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,7,6,7],[5,8,6,8],[5,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[3,17,6,17],[3,18,6,18],[4,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"行政事业类项目收入支出决算表"]
[{"$nulls":22},"财决06-1表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":10},"2014年度",{"$nulls":10},"金额单位：元"]
["项目","","","","项目代码","项目类别","打捆标识","资金来源","","","","","","支出数","","","","用事业基金弥补收支差额","结余分配","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称（项目）","","","","合计","年初结转和结余","","财政拨款","财政专户管理资金","其他资金","合计","财政拨款","财政专户管理资金","其他资金","","","合计","其中：财政拨款结转和结余","",""]
["","","","","","","","","小计","其中：财政拨款结转和结余","","","","","","","","","","","小计","财政拨款结转","财政拨款结余"]
["","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["","","","合计","—","—","—",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出","","","",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务","","","",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","","","",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["2010399","","","项目支出","","","000",980000,0,0,980000,0,0,980000,980000,0,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":11},"— 9.%d —"]

{"sheet":"Z07 公共预算财政拨款收入支出决算表(财决07表)","index":10,"n_rows":21,"n_cols":22,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,7],[3,4,3,7],[3,4,3,7],[3,4,3,7],[3,8,3,11],[3,8,3,11],[3,8,3,11],[3,8,3,11],[3,12,3,17],[3,12,3,17],[3,12,3,17],[3,12,3,17],[3,12,3,17],[3,12,3,17],[3,18,3,21],[3,18,3,21],[3,18,3,21],[3,18,3,21],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,7],[4,6,4,7],[4,8,6,8],[4,9,6,9],[4,10,4,11],[4,10,4,11],[4,12,6,12],[4,13,4,15],[4,13,4,15],[4,13,4,15],[4,16,4,17],[4,16,4,17],[4,18,6,18],[4,19,6,19],[4,20,4,21],[4,20,4,21],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[5,6,6,6],[5,7,6,7],[4,8,6,8],[4,9,6,9],[5,10,6,10],[5,11,6,11],[4,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[4,18,6,18],[4,19,6,19],[5,20,6,20],[5,21,6,21],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[5,6,6,6],[5,7,6,7],[4,8,6,8],[4,9,6,9],[5,10,6,10],[5,11,6,11],[4,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[4,18,6,18],[4,19,6,19],[5,20,6,20],[5,21,6,21],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"公共预算财政拨款收入支出决算表"]
[{"$nulls":21},"财决07表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":10},"2014年度",{"$nulls":9},"金额单位：元"]
["项目","","","","年初结转和结余","","","","本年收入","","","","本年支出","","","","","","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","","合计","基本支出","项目支出","","合计","基本支出","","","项目支出","","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","其中：基本建设资金结转和结余","","","小计","其中：基本建设资金收入","","小计","人员经费","日常公用经费","小计","其中：基本建设资金支出","","","小计","其中：基本建设资金结转和结余"]
["","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18"]
["","","","合计",0,0,0,0,1281800,301800,980000,0,1281800,301800,171414,130386,980000,0,0,0,0,0]
["201","","","一般公共服务支出",0,0,0,0,1260000,280000,980000,0,1260000,280000,149614,130386,980000,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",0,0,0,0,1260000,280000,980000,0,1260000,280000,149614,130386,980000,0,0,0,0,0]
["2010306","","","  政务公开审批",0,0,0,0,280000,280000,0,0,280000,280000,149614,130386,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",0,0,0,0,980000,0,980000,0,980000,0,0,0,980000,0,0,0,0,0]
["208","","","社会保障和就业支出",0,0,0,0,21800,21800,0,0,21800,21800,21800,0,0,0,0,0,0,0]
["20805","","","行政事业单位离退休",0,0,0,0,21800,21800,0,0,21800,21800,21800,0,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",0,0,0,0,21800,21800,0,0,21800,21800,21800,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":11},"— 11.%d —"]

{"sheet":"Z08 公共预算财政拨款支出决算明细表(财决08表)","index":11,"n_rows":22,"n_cols":103,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,3],[19,0,19,3],[19,0,19,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款支出决算明细表"]
[{"$nulls":102},"财决08表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",1281800,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",1260000,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1260000,149614,77674,71940,0,0,"—",0,0,0,1030581,225386,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010306","","","  政务公开审批",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20805","","","行政事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 12.%d —"]

{"sheet":"Z08_1 公共预算财政拨款基本支出决算明细表(财决08-1表)","index":12,"n_rows":21,"n_cols":103,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款基本支出决算明细表"]
[{"$nulls":102},"财决08-1表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",301800,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["201","","","一般公共服务支出",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["20103","","","政府办公厅（室）及相关机构事务",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["2010306","","","  政务公开审批",280000,149614,77674,71940,0,0,"—",0,0,0,130386,130386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["208","","","社会保障和就业支出",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["20805","","","行政事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["2080502","","","  事业单位离退休",21800,0,0,0,0,0,"—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21800,0,21800,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—","—","—","—","—","—","—",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
[]
[{"$nulls":51},"— 13.%d —"]

{"sheet":"Z08_2 公共预算财政拨款项目支出决算明细表(财决08-2表)","index":13,"n_rows":19,"n_cols":103,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,5,3,13],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,14,3,41],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,42,3,56],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,57,3,67],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,68,3,82],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,83,3,87],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,88,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[3,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[3,102,6,102],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款项目支出决算明细表"]
[{"$nulls":102},"财决08-2表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","","","一般公共服务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",980000,0,0,0,0,0,"—",0,0,0,900195,95000,18000,0,0,9000,98000,158000,11000,0,7000,0,32000,210000,0,0,0,0,0,0,28000,0,0,0,49216,0,0,184979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79805,0,79805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 14.%d —"]

{"sheet":"Z12 资产负债简表(财决12表)","index":14,"n_rows":57,"n_cols":16,"rows_kept":57,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[{"$nulls":7},"资产负债简表"]
[{"$nulls":15},"财决12表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":6},"2014年度",{"$nulls":7},"金额单位：元"]
["行政单位","行次","年初数","年末数","事业单位","行次","年初数","年末数","企业化管理事业单位","行次","年初数","年末数","民间非营利组织","行次","年初数","年末数"]
["栏次","","1","2","栏次","","3","4","栏次","","5","6 ","栏次","","7 ","8 "]
["一、资产合计","1",0,0,"一、资产合计","51",162800,242605,"一、资产合计","101",0,0,"一、资产合计","151",0,0]
["    流动资产","2",0,0,"    流动资产","52",0,0,"    流动资产","102",0,0,"    流动资产","152",0,0]
["      库存现金","3",0,0,"      库存现金","53",0,0,"      货币资金","103",0,0,"      货币资金","153",0,0]
["      银行存款","4",0,0,"      银行存款","54",0,0,"      短期投资","104",0,0,"      短期投资","154",0,0]
["      财政应返还额度","5",0,0,"      短期投资","55",0,0,"      应收票据","105",0,0,"      应收款项","155",0,0]
["      应收账款","6",0,0,"      财政应返还额度","56",0,0,"      应收账款","106",0,0,"      预付账款","156",0,0]
["      预付账款","7",0,0,"      应收票据","57",0,0,"      应收补贴款","107",0,0,"      存货","157",0,0]
["      其他应收款","8",0,0,"      应收账款","58",0,0,"      存货","108",0,0,"      其他流动资产","158",0,0]
["      存货","9",0,0,"      预付账款","59",0,0,"      其他流动资产","109",0,0,"　　长期投资","159",0,0]
["    固定资产","10",0,0,"      其他应收款","60",0,0,"    长期投资","110",0,0,"　　固定资产原价","160",0,0]
["      固定资产原价","11",0,0,"      存货","61",0,0,"    固定资产原价","111",0,0,"      减：累计折旧","161",0,0]
["      减：固定资产累计折旧","12",0,0,"      其他流动资产","62",0,0,"      减：累计折旧","112",0,0,"    固定资产净值","162",0,0]
["    在建工程","13",0,0,"    长期投资","63",0,0,"    固定资产净值","113",0,0,"　　在建工程","163",0,0]
["    无形资产","14",0,0,"    固定资产","64",162800,242605,"      减：固定资产减值准备","114",0,0,"　　文物文化资产","164",0,0]
["      无形资产原价","15",0,0,"      固定资产原价","65",162800,242605,"    固定资产净额","115",0,0,"    无形资产","165",0,0]
["      减：累计摊销","16",0,0,"      减：累计折旧","66",0,0,"    工程物资","116",0,0,"    固定资产清理","166",0,0]
["    待处理财产损溢","17",0,0,"    在建工程","67",0,0,"    在建工程","117",0,0,"    受托代理资产","167",0,0]
["    政府储备物资","18",0,0,"    无形资产","68",0,0,"    固定资产清理","118",0,0,"    其他","168",0,0]
["    公共基础设施","19",0,0,"      无形资产原价","69",0,0,"    待处理固定资产净损失","119",0,0,"","169","",""]
["      公共基础设施原价","20",0,0,"      减：累计摊销","70",0,0,"    无形资产","120",0,0,"","170","",""]
["      减：公共基础设施累计折旧","21",0,0,"    待处置资产损溢","71",0,0,"    递延税款借项","121",0,0,"","171","",""]
["    公共基础设施在建工程","22",0,0,"    其他","72",0,0,"    其他","122",0,0,"","172","",""]
["    受托代理资产","23",0,0,"","73","","","","123","","","","173","",""]
["二、负债合计","24",0,0,"二、负债合计","74",0,0,"二、负债合计","124",0,0,"二、负债合计","174",0,0]
["    流动负债","25",0,0,"    流动负债","75",0,0,"    流动负债","125",0,0,"    流动负债","175",0,0]
["      应缴财政款","26",0,0,"      短期借款","76",0,0,"      短期借款","126",0,0,"      短期借款","176",0,0]
["      应缴税费","27",0,0,"      应缴税费","77",0,0,"      应付票据","127",0,0,"      应付款项","177",0,0]
["      应付职工薪酬","28",0,0,"      应缴国库款","78",0,0,"      应付账款","128",0,0,"      应付工资","178",0,0]
["      应付账款","29",0,0,"      应缴财政专户款","79",0,0,"      应付工资","129",0,0,"      应交税金","179",0,0]
["      应付政府补贴款","30",0,0,"      应付职工薪酬","80",0,0,"      应付福利费","130",0,0,"      其他流动负债","180",0,0]
["      其他应付款","31",0,0,"      应付票据","81",0,0,"      应交税金","131",0,0,"    长期负债","181",0,0]
["      一年内到期的非流动负债","32",0,0,"      应付账款","82",0,0,"      其他流动负债","132",0,0,"      长期借款","182",0,0]
["    长期应付款","33",0,0,"      预收账款","83",0,0,"    长期负债","133",0,0,"      长期应付款","183",0,0]
["    受托代理负债","34",0,0,"      其他应付款","84",0,0,"    递延税款贷项","134",0,0,"      其他长期负债","184",0,0]
["","35","","","      其他流动负债","85",0,0,"    其他","135",0,0,"    受托代理负债","185",0,0]
["","36","","","    长期借款","86",0,0,"","136","","","","186","",""]
["","37","","","    长期应付款","87",0,0,"三、少数股东权益","137",0,0,"","187","",""]
["","38","","","","88","","","","138","","","","188","",""]
["三、净资产合计","39",0,0,"三、净资产合计","89",162800,242605,"四、所有者权益合计","139",0,0,"三、净资产合计","189",0,0]
["    财政拨款结转","40",0,0,"    事业基金","90",0,0,"    实收资本（股本）","140",0,0,"    非限定性净资产","190",0,0]
["    财政拨款结余","41",0,0,"    非流动资产基金","91",162800,242605,"      其中：国家资本","141",0,0,"    限定性净资产","191",0,0]
["    其他资金结转结余","42",0,0,"    专用基金","92",0,0,"    资本公积","142",0,0,"","192","",""]
["      其中：项目结转","43",0,0,"      修购基金","93",0,0,"    盈余公积","143",0,0,"","193","",""]
["    资产基金","44",0,0,"      职工福利基金","94",0,0,"    未分配利润","144",0,0,"","194","",""]
["    待偿债净资产","45",0,0,"      其他专用基金","95",0,0,"","145","","","","195","",""]
["","46","","","    财政补助结转","96",0,0,"","146","","","资产总计","196",162800,242605]
["","47","","","    财政补助结余","97",0,0,"","147","","","负债总计","197",0,0]
["","48","","","    非财政补助结转","98",0,0,"","148","","","净资产总计","198",162800,242605]
["","49","","","    非财政补助结余","99",0,0,"","149","","","","199","",""]
["","50","","","    其他净资产","100",0,0,"","150","","","国有资产总量","200",162800,242605]
[]
[{"$nulls":7},"— 20 —"]

{"sheet":"F01 资产情况表(财决附01表)","index":15,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,6,3,9],[3,6,3,9],[3,6,3,9],[3,6,3,9],[3,10,4,12],[3,10,4,12],[3,10,4,12],[3,0,4,0],[3,1,4,1],[3,10,4,12],[3,10,4,12],[3,10,4,12]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"资产情况表"]
[{"$nulls":12},"财决附03表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":5},"2014年度",{"$nulls":5},"金额单位：元"]
["项　　目","行次","数量","","本年增加","","价值","","","","补充资料 ","",""]
["","","年初数","本年增加","本年减少","年末数","年初数","本年增加","本年减少","年末数","","",""]
["栏　　次","","1","2","3","4","5","6","7","8","栏　　次","行次","9"]
["资产总额","1","—","—","—","—",162800,"—","—",242605,"一、本年坏账损失金额","25",0]
["一、流动资产","2","—","—","—","—",0,"—","—",0,"二、危房面积（平方米）","26","—"]
["二、固定资产","3","—","—","—","—",162800,79805,0,242605,"   （一）上年年末数","27",0]
["  （一）房屋（平方米）","4",0,0,0,0,0,0,0,0,"   （二）本年增加数","28",0]
["        1.办公用房","5",0,0,0,0,0,0,0,0,"   （三）本年减少数","29",0]
["　　    2.业务用房","6",0,0,0,0,0,0,0,0,"         其中：本年修复数","30",0]
["　 　   3.其他","7",0,0,0,0,0,0,0,0,"   （四）年末数","31",0]
["  （二）汽车（台、辆）","8",0,0,0,0,0,0,0,0,"三、年末单位负担费用的供暖面积（平方米）","32",0]
["        1.轿车","9",0,0,0,0,0,0,0,0,"四、年末单位出租出借房屋面积（平方米）","33",0]
["        2.越野车","10",0,0,0,0,0,0,0,0,"五、年末单位已确权土地面积（平方米）","34",0]
["        3.小型载客汽车","11",0,0,0,0,0,0,0,0,"六、年末单位汽车工作用途情况（台、辆）","35",0]
["        4.大中型载客汽车","12",0,0,0,0,0,0,0,0,"     1.副部（省）级及以上领导用车","36",0]
["        5.其他车型","13",0,0,0,0,0,0,0,0,"     2.一般公务用车","37",0]
["  （三）单价在20万元以上的设备（台、套…）","14",0,0,0,0,0,0,0,0,"     3.一般执法执勤用车","38",0]
["        1.单价20万元（含）－50万元","15",0,0,0,0,0,0,0,0,"     4.特种专业技术用车","39",0]
["        2.单价50万元（含）－200万元","16",0,0,0,0,0,0,0,0,"     5.其他用车","40",0]
["        3.单价200万元（含）以上","17",0,0,0,0,0,0,0,0,"","41",""]
["   （四）其他固定资产","18","—","—","—","—",162800,79805,0,242605,"","42",""]
["减：累计折旧及减值准备","19","—","—","—","—",0,0,0,0,"","43",""]
["三、长期投资","20","—","—","—","—",0,0,0,0,"","44",""]
["四、在建工程","21","—","—","—","—",0,0,0,0,"","45",""]
["五、无形资产","22",0,0,0,0,0,0,0,0,"","46",""]
["减：累计摊销","23","—","—","—","—",0,0,0,0,"","47",""]
["六、其他资产","24","—","—","—","—",0,0,0,0,"","48",""]
[]
[{"$nulls":6},"— 23 —"]

{"sheet":"F03 基本数字表(财决附03表)","index":16,"n_rows":23,"n_cols":28,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,4,8,4],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,11,5,14],[3,11,5,14],[3,11,5,14],[3,11,5,14],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,15,3,26],[3,27,8,27],[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,4,8,4],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,11,5,14],[3,11,5,14],[3,11,5,14],[3,11,5,14],[4,15,5,18],[4,15,5,18],[4,15,5,18],[4,15,5,18],[4,19,5,22],[4,19,5,22],[4,19,5,22],[4,19,5,22],[4,23,5,26],[4,23,5,26],[4,23,5,26],[4,23,5,26],[3,27,8,27],[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,0,5,3],[3,4,8,4],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,5,5,10],[3,11,5,14],[3,11,5,14],[3,11,5,14],[3,11,5,14],[4,15,5,18],[4,15,5,18],[4,15,5,18],[4,15,5,18],[4,19,5,22],[4,19,5,22],[4,19,5,22],[4,19,5,22],[4,23,5,26],[4,23,5,26],[4,23,5,26],[4,23,5,26],[3,27,8,27],[6,0,8,2],[6,0,8,2],[6,0,8,2],[6,3,8,3],[3,4,8,4],[6,5,8,5],[6,6,8,6],[6,7,6,10],[6,7,6,10],[6,7,6,10],[6,7,6,10],[6,11,8,11],[6,12,8,12],[6,13,8,13],[6,14,8,14],[6,15,8,15],[6,16,8,16],[6,17,8,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,8,21],[6,22,8,22],[6,23,8,23],[6,24,8,24],[6,25,8,25],[6,26,8,26],[3,27,8,27],[6,0,8,2],[6,0,8,2],[6,0,8,2],[6,3,8,3],[3,4,8,4],[6,5,8,5],[6,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[6,11,8,11],[6,12,8,12],[6,13,8,13],[6,14,8,14],[6,15,8,15],[6,16,8,16],[6,17,8,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,8,21],[6,22,8,22],[6,23,8,23],[6,24,8,24],[6,25,8,25],[6,26,8,26],[3,27,8,27],[6,0,8,2],[6,0,8,2],[6,0,8,2],[6,3,8,3],[3,4,8,4],[6,5,8,5],[6,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[6,11,8,11],[6,12,8,12],[6,13,8,13],[6,14,8,14],[6,15,8,15],[6,16,8,16],[6,17,8,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,8,21],[6,22,8,22],[6,23,8,23],[6,24,8,24],[6,25,8,25],[6,26,8,26],[3,27,8,27],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,0,10,0],[9,1,10,1],[9,2,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"基本数字表"]
[{"$nulls":27},"财决附03表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":13},"2014年度",{"$nulls":12},"单位：人"]
["项目","","","","年末机构数（个）","编制人数","","","","","","年末实有人数","","","","其中：","","","","","","","","","","","","年末学生人数"]
["","","","","","","","","","","","","","","","公共预算财政拨款开支人数","","","","公共预算财政补助开支人数","","","","经费自理人数","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","合计","行政编制","事业编制","","","","合计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员",""]
["","","","","","","","小计","参照公务员法管理人员","财政补助","经费自理","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24"]
["","","","合计",1,6,0,6,0,6,0,7,6,0,1,0,0,0,0,7,6,0,1,0,0,0,0,0]
["201","","","一般公共服务支出",1,6,0,6,0,6,0,6,6,0,0,0,0,0,0,6,6,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1,6,0,6,0,6,0,6,6,0,0,0,0,0,0,6,6,0,0,0,0,0,0,0]
["2010306","","","  政务公开审批",1,6,0,6,0,6,0,6,6,0,0,0,0,0,0,6,6,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0]
["20805","","","行政事业单位离退休",0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0]
["2080502","","","  事业单位离退休",0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":14},"— 25.%d —"]

{"sheet":"F04 机构人员情况表(财决附04表)","index":17,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,5,4,7],[4,5,4,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,4,5,4],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"机构人员情况表"]
[{"$nulls":11},"财决附06表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":4},"2014年度",{"$nulls":5},"单位：人、个"]
["项    目","行次","编制人数","年末实有人数","","","","","项    目","行次","独立编制机构数","独立核算机构数"]
["","","","合计","公共预算财政拨款（补助）开支人数","经费自理人数","","","","","",""]
["","","","","","小计","政府性基金开支人数","其他","","","",""]
["栏    次","","1","2","3","4","5","6","栏    次","","7","8"]
["人员情况","1","─","─","─","─","─","─","机构情况","22","─","—"]
["一、在职人员（人）","2",6,6,6,0,0,0,"一、单位机构数（个）","23",1,1]
["  （一）行政","3",0,0,0,0,0,0,"  （一）行政","24",0,0]
["        1.机关人员","4",0,0,0,0,0,0,"        1.共产党机关","25",0,0]
["          (1)共产党机关人员","5",0,0,0,0,0,0,"        2.政府机关","26",0,0]
["          (2)政府机关人员","6",0,0,0,0,0,0,"        3.人大机关","27",0,0]
["          (3)人大机关人员","7",0,0,0,0,0,0,"        4.政协机关","28",0,0]
["          (4)政协机关人员","8",0,0,0,0,0,0,"        5.群众团体","29",0,0]
["          (5)群众团体人员","9",0,0,0,0,0,0,"        6.民主党派","30",0,0]
["          (6)民主党派人员","10",0,0,0,0,0,0,"        7.政法机关","31",0,0]
["          (7)政法机关人员","11",0,0,0,0,0,0,"  （二）事业","32",1,1]
["        2.工勤人员","12",0,0,0,0,0,0,"        1.参照公务员法管理","33",0,0]
["  （二）事业","13",6,6,6,0,0,0,"        2.财政补助","34",1,1]
["        1.参照公务员法管理人员","14",0,0,0,0,0,0,"        3.经费自理 ","35",0,0]
["        2.财政补助人员","15",6,6,6,0,0,0,"  （三）其他","36","—",0]
["        3.经费自理人员","16",0,0,0,0,0,0,"","37","",""]
["二、离退休人员（人）","17","—",1,1,0,0,0,"","38","",""]
["  （一）离休人员","18","—",0,0,0,0,0,"","39","",""]
["  （二）退休人员","19","─",1,1,0,0,0,"","40","",""]
["三、其他人员（人）","20","─",0,0,0,0,0,"","41","",""]
["四、遗属人员（人）","21","─",0,0,0,0,0,"","42","",""]
[]
[{"$nulls":5},"— 26 —"]

{"sheet":"F06 “三公”经费公共预算财政拨款支出情况表(财决附06表)","index":18,"n_rows":23,"n_cols":29,"rows_kept":23,"cut":false,"hidden":false,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,5],[3,4,3,5],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,12,3,25],[3,26,3,28],[3,26,3,28],[3,26,3,28],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,8],[4,6,6,8],[4,6,6,8],[4,9,6,11],[4,9,6,11],[4,9,6,11],[4,12,6,13],[4,12,6,13],[4,14,6,14],[4,15,4,20],[4,15,4,20],[4,15,4,20],[4,15,4,20],[4,15,4,20],[4,15,4,20],[4,21,4,25],[4,21,4,25],[4,21,4,25],[4,21,4,25],[4,21,4,25],[4,26,6,27],[4,26,6,27],[4,28,6,28],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,8],[4,6,6,8],[4,6,6,8],[4,9,6,11],[4,9,6,11],[4,9,6,11],[4,12,6,13],[4,12,6,13],[4,14,6,14],[5,15,6,17],[5,15,6,17],[5,15,6,17],[5,18,6,20],[5,18,6,20],[5,18,6,20],[5,21,6,22],[5,21,6,22],[5,23,6,25],[5,23,6,25],[5,23,6,25],[4,26,6,27],[4,26,6,27],[4,28,6,28],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,8],[4,6,6,8],[4,6,6,8],[4,9,6,11],[4,9,6,11],[4,9,6,11],[4,12,6,13],[4,12,6,13],[4,14,6,14],[5,15,6,17],[5,15,6,17],[5,15,6,17],[5,18,6,20],[5,18,6,20],[5,18,6,20],[5,21,6,22],[5,21,6,22],[5,23,6,25],[5,23,6,25],[5,23,6,25],[4,26,6,27],[4,26,6,27],[4,28,6,28],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,6,7,8],[7,6,7,8],[7,6,7,8],[7,9,7,11],[7,9,7,11],[7,9,7,11],[7,12,7,13],[7,12,7,13],[7,15,7,17],[7,15,7,17],[7,15,7,17],[7,18,7,20],[7,18,7,20],[7,18,7,20],[7,21,7,22],[7,21,7,22],[7,23,7,25],[7,23,7,25],[7,23,7,25],[7,26,7,27],[7,26,7,27],[7,0,8,0],[7,1,8,1],[7,2,8,2],[8,6,8,8],[8,6,8,8],[8,6,8,8],[8,9,8,11],[8,9,8,11],[8,9,8,11],[8,12,8,13],[8,12,8,13],[8,15,8,17],[8,15,8,17],[8,15,8,17],[8,18,8,20],[8,18,8,20],[8,18,8,20],[8,21,8,22],[8,21,8,22],[8,23,8,25],[8,23,8,25],[8,23,8,25],[8,26,8,27],[8,26,8,27],[9,0,9,2],[9,0,9,2],[9,0,9,2],[9,6,9,8],[9,6,9,8],[9,6,9,8],[9,9,9,11],[9,9,9,11],[9,9,9,11],[9,12,9,13],[9,12,9,13],[9,15,9,17],[9,15,9,17],[9,15,9,17],[9,18,9,20],[9,18,9,20],[9,18,9,20],[9,21,9,22],[9,21,9,22],[9,23,9,25],[9,23,9,25],[9,23,9,25],[9,26,9,27],[9,26,9,27],[10,0,10,2],[10,0,10,2],[10,0,10,2],[10,6,10,8],[10,6,10,8],[10,6,10,8],[10,9,10,11],[10,9,10,11],[10,9,10,11],[10,12,10,13],[10,12,10,13],[10,15,10,17],[10,15,10,17],[10,15,10,17],[10,18,10,20],[10,18,10,20],[10,18,10,20],[10,21,10,22],[10,21,10,22],[10,23,10,25],[10,23,10,25],[10,23,10,25],[10,26,10,27],[10,26,10,27],[11,0,11,2],[11,0,11,2],[11,0,11,2],[11,6,11,8],[11,6,11,8],[11,6,11,8],[11,9,11,11],[11,9,11,11],[11,9,11,11],[11,12,11,13],[11,12,11,13],[11,15,11,17],[11,15,11,17],[11,15,11,17],[11,18,11,20],[11,18,11,20],[11,18,11,20],[11,21,11,22],[11,21,11,22],[11,23,11,25],[11,23,11,25],[11,23,11,25],[11,26,11,27],[11,26,11,27],[12,0,12,2],[12,0,12,2],[12,0,12,2],[12,6,12,8],[12,6,12,8],[12,6,12,8],[12,9,12,11],[12,9,12,11],[12,9,12,11],[12,12,12,13],[12,12,12,13],[12,15,12,17],[12,15,12,17],[12,15,12,17],[12,18,12,20],[12,18,12,20],[12,18,12,20],[12,21,12,22],[12,21,12,22],[12,23,12,25],[12,23,12,25],[12,23,12,25],[12,26,12,27],[12,26,12,27],[13,0,13,2],[13,0,13,2],[13,0,13,2],[13,6,13,8],[13,6,13,8],[13,6,13,8],[13,9,13,11],[13,9,13,11],[13,9,13,11],[13,12,13,13],[13,12,13,13],[13,15,13,17],[13,15,13,17],[13,15,13,17],[13,18,13,20],[13,18,13,20],[13,18,13,20],[13,21,13,22],[13,21,13,22],[13,23,13,25],[13,23,13,25],[13,23,13,25],[13,26,13,27],[13,26,13,27],[14,0,14,2],[14,0,14,2],[14,0,14,2],[14,6,14,8],[14,6,14,8],[14,6,14,8],[14,9,14,11],[14,9,14,11],[14,9,14,11],[14,12,14,13],[14,12,14,13],[14,15,14,17],[14,15,14,17],[14,15,14,17],[14,18,14,20],[14,18,14,20],[14,18,14,20],[14,21,14,22],[14,21,14,22],[14,23,14,25],[14,23,14,25],[14,23,14,25],[14,26,14,27],[14,26,14,27],[15,0,15,2],[15,0,15,2],[15,0,15,2],[15,6,15,8],[15,6,15,8],[15,6,15,8],[15,9,15,11],[15,9,15,11],[15,9,15,11],[15,12,15,13],[15,12,15,13],[15,15,15,17],[15,15,15,17],[15,15,15,17],[15,18,15,20],[15,18,15,20],[15,18,15,20],[15,21,15,22],[15,21,15,22],[15,23,15,25],[15,23,15,25],[15,23,15,25],[15,26,15,27],[15,26,15,27],[16,0,16,2],[16,0,16,2],[16,0,16,2],[16,6,16,8],[16,6,16,8],[16,6,16,8],[16,9,16,11],[16,9,16,11],[16,9,16,11],[16,12,16,13],[16,12,16,13],[16,15,16,17],[16,15,16,17],[16,15,16,17],[16,18,16,20],[16,18,16,20],[16,18,16,20],[16,21,16,22],[16,21,16,22],[16,23,16,25],[16,23,16,25],[16,23,16,25],[16,26,16,27],[16,26,16,27],[17,0,17,3],[17,0,17,3],[17,0,17,3],[17,0,17,3],[17,6,17,8],[17,6,17,8],[17,6,17,8],[17,9,17,11],[17,9,17,11],[17,9,17,11],[17,15,17,17],[17,15,17,17],[17,15,17,17],[17,18,17,20],[17,18,17,20],[17,18,17,20],[17,23,17,24],[17,23,17,24],[18,0,18,3],[18,0,18,3],[18,0,18,3],[18,0,18,3],[18,4,18,7],[18,4,18,7],[18,4,18,7],[18,4,18,7],[18,8,18,10],[18,8,18,10],[18,8,18,10],[18,11,18,15],[18,11,18,15],[18,11,18,15],[18,11,18,15],[18,11,18,15],[18,16,18,18],[18,16,18,18],[18,16,18,18],[18,19,18,23],[18,19,18,23],[18,19,18,23],[18,19,18,23],[18,19,18,23],[18,24,18,25],[18,24,18,25],[19,0,19,3],[19,0,19,3],[19,0,19,3],[19,0,19,3],[19,4,19,6],[19,4,19,6],[19,4,19,6],[19,7,19,9],[19,7,19,9],[19,7,19,9],[19,10,19,16],[19,10,19,16],[19,10,19,16],[19,10,19,16],[19,10,19,16],[19,10,19,16],[19,10,19,16],[19,17,19,19],[19,17,19,19],[19,17,19,19],[19,20,19,22],[19,20,19,22],[19,20,19,22],[19,23,19,24],[19,23,19,24],[20,0,20,3],[20,0,20,3],[20,0,20,3],[20,0,20,3],[20,4,20,5],[20,4,20,5],[20,6,20,7],[20,6,20,7],[20,8,20,9],[20,8,20,9],[20,10,20,11],[20,10,20,11],[20,13,20,14],[20,13,20,14],[20,15,20,16],[20,15,20,16],[20,17,20,20],[20,17,20,20],[20,17,20,20],[20,17,20,20],[20,22,20,23],[20,22,20,23],[20,25,20,26],[20,25,20,26]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"“三公”经费公共预算财政拨款支出情况表"]
[{"$nulls":28},"财决附06表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":11},"2014年度",{"$nulls":15},"金额单位：元"]
["项目","","","","“三公”经费合计","","因公出国（境）费用","","","","","","公务用车购置及运行维护费","","","","","","","","","","","","","","公务接待费","",""]
["支出功能分类科目编码","","","科目名称","合计","其中：当年公共预算财政拨款支出","小计","","","其中：当年公共预算财政拨款支出","","","合计","","其中：当年公共预算财政拨款支出","公务用车购置","","","","","","公务用车运行维护费","","","","","小计","","其中：当年公共预算财政拨款支出"]
["","","","","","","","","","","","","","","","小计","","","其中：当年公共预算财政拨款支出","","","小计","小计","其中：当年公共预算财政拨款支出","","","","",""]
["","","","","","","","","","","","","","","","","","","财政拨款支出","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","","","4","","","5","","6","7","","","8","","","9","9","10","","","11","","12"]
["","","","合计",49216,49216,0,"","",0,"","",49216,"",49216,0,"","",0,"","",49216,"",49216,"","",0,"",0]
["201","","","一般公共服务支出",49216,49216,0,"","",0,"","",49216,"",49216,0,"","",0,"","",49216,"",49216,"","",0,"",0]
["20103","","","政府办公厅（室）及相关机构事务",49216,49216,0,"","",0,"","",49216,"",49216,0,"","",0,"","",49216,"",49216,"","",0,"",0]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",49216,49216,0,"","",0,"","",49216,"",49216,0,"","",0,"","",49216,"",49216,"","",0,"",0]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["补充资料：","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["  1.因公出国（境）团组情况：本年度本单位","","","","使用公共预算财政拨款安排的出国（境）团组","","","",0,"","","个，参加其他单位组织的出国（境）团组","","","","",0,"","","个；全年因公出国（境）累计","","","","",0,"","人次。","",""]
["  2.公务用车购置及保有情况：本年度本单位","","","","使用公共预算财政拨款购置公务用车","","",0,"","","辆，年末公共预算财政拨款开支运行维护费的公务用车保有量","","","","","","",0,"","","辆。","","","","","","","",""]
["    3.公务接待情况：本年度本单位使用公共预","","","","算财政拨款支出的国内公务接待","",0,"","批次，","",0,"","人次，共",0,"","元；外事接待","",0,"","","","批次，",0,"","人次，",0,"","元。",""]
[]
[{"$nulls":12},"— 42.%d —"]

{"sheet":"CS02 资产负债简表年初数变动情况表","index":19,"n_rows":60,"n_cols":32,"rows_kept":60,"cut":false,"hidden":false,"merged":[[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[55,0,55,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[56,0,56,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8],[57,0,57,8]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"资产负债简表年初数变动情况表"]
[{"$nulls":31},"CS02表"]
["编制单位：河南省商丘市睢县行政服务中心",{"$nulls":14},"2014年度",{"$nulls":15},"金额单位：元"]
["行政单位","行次","调整前年初数","审计调整","归集调入或上缴","单位内部调剂","其他","调整后年初数","事业单位","行次","调整前年初数","审计调整","归集调入或上缴","单位内部调剂","其他","调整后年初数","企业化管理事业单位","行次","调整前年初数","审计调整","归集调入或上缴","单位内部调剂","其他","调整后年初数","民间非营利组织","行次","调整前年初数","审计调整","归集调入或上缴","单位内部调剂","其他","调整后年初数"]
["栏次","","1","2","3","4","5","6","栏次","","7","8","9","10","11","12","栏次","","13","14","15","16","17","18","栏次","","19","20","21","22","23","24"]
["一、资产合计","1",0,0,0,0,0,0,"一、资产合计","51",162800,0,0,0,0,162800,"一、资产合计","101",0,0,0,0,0,0,"一、资产合计","151",0,0,0,0,0,0]
["    流动资产","2",0,0,0,0,0,0,"    流动资产","52",0,0,0,0,0,0,"    流动资产","102",0,0,0,0,0,0,"    流动资产","152",0,0,0,0,0,0]
["      库存现金","3",0,0,0,0,0,0,"      库存现金","53",0,0,0,0,0,0,"      货币资金","103",0,0,0,0,0,0,"      货币资金","153",0,0,0,0,0,0]
["      银行存款","4",0,0,0,0,0,0,"      银行存款","54",0,0,0,0,0,0,"      短期投资","104",0,0,0,0,0,0,"      短期投资","154",0,0,0,0,0,0]
["      财政应返还额度","5",0,0,0,0,0,0,"      短期投资","55",0,0,0,0,0,0,"      应收票据","105",0,0,0,0,0,0,"      应收款项","155",0,0,0,0,0,0]
["      应收账款","6",0,0,0,0,0,0,"      财政应返还额度","56",0,0,0,0,0,0,"      应收账款","106",0,0,0,0,0,0,"      预付账款","156",0,0,0,0,0,0]
["      预付账款","7",0,0,0,0,0,0,"      应收票据","57",0,0,0,0,0,0,"      应收补贴款","107",0,0,0,0,0,0,"      存货","157",0,0,0,0,0,0]
["      其他应收款","8",0,0,0,0,0,0,"      应收账款","58",0,0,0,0,0,0,"      存货","108",0,0,0,0,0,0,"      其他流动资产","158",0,0,0,0,0,0]
["      存货","9",0,0,0,0,0,0,"      预付账款","59",0,0,0,0,0,0,"      其他流动资产","109",0,0,0,0,0,0,"　　长期投资","159",0,0,0,0,0,0]
["    固定资产","10",0,0,0,0,0,0,"      其他应收款","60",0,0,0,0,0,0,"    长期投资","110",0,0,0,0,0,0,"　　固定资产原价","160",0,0,0,0,0,0]
["      固定资产原价","11",0,0,0,0,0,0,"      存货","61",0,0,0,0,0,0,"    固定资产原价","111",0,0,0,0,0,0,"      减：累计折旧","161",0,0,0,0,0,0]
["      减：固定资产累计折旧","12",0,0,0,0,0,0,"      其他流动资产","62",0,0,0,0,0,0,"      减：累计折旧","112",0,0,0,0,0,0,"    固定资产净值","162",0,0,0,0,0,0]
["    在建工程","13",0,0,0,0,0,0,"    长期投资","63",0,0,0,0,0,0,"    固定资产净值","113",0,0,0,0,0,0,"　　在建工程","163",0,0,0,0,0,0]
["    无形资产","14",0,0,0,0,0,0,"    固定资产","64",162800,0,0,0,0,162800,"      减：固定资产减值准备","114",0,0,0,0,0,0,"　　文物文化资产","164",0,0,0,0,0,0]
["      无形资产原价","15",0,0,0,0,0,0,"      固定资产原价","65",162800,0,0,0,0,162800,"    固定资产净额","115",0,0,0,0,0,0,"    无形资产","165",0,0,0,0,0,0]
["      减：累计摊销","16",0,0,0,0,0,0,"      减：累计折旧","66",0,0,0,0,0,0,"    工程物资","116",0,0,0,0,0,0,"    固定资产清理","166",0,0,0,0,0,0]
["    待处理财产损溢","17",0,0,0,0,0,0,"    在建工程","67",0,0,0,0,0,0,"    在建工程","117",0,0,0,0,0,0,"    受托代理资产","167",0,0,0,0,0,0]
["    政府储备物资","18",0,0,0,0,0,0,"    无形资产","68",0,0,0,0,0,0,"    固定资产清理","118",0,0,0,0,0,0,"    其他","168",0,0,0,0,0,0]
["    公共基础设施","19",0,0,0,0,0,0,"      无形资产原价","69",0,0,0,0,0,0,"    待处理固定资产净损失","119",0,0,0,0,0,0,"","169","","","","","",""]
["      公共基础设施原价","20",0,0,0,0,0,0,"      减：累计摊销","70",0,0,0,0,0,0,"    无形资产","120",0,0,0,0,0,0,"","170","","","","","",""]
["      减：公共基础设施累计折旧","21",0,0,0,0,0,0,"    待处置资产损溢","71",0,0,0,0,0,0,"    递延税款借项","121",0,0,0,0,0,0,"","171","","","","","",""]
["    公共基础设施在建工程","22",0,0,0,0,0,0,"    其他","72",0,0,0,0,0,0,"    其他","122",0,0,0,0,0,0,"","172","","","","","",""]
["    受托代理资产","23",0,0,0,0,0,0,"","73","","","","","","","","123","","","","","","","","173","","","","","",""]
["二、负债合计","24",0,0,0,0,0,0,"二、负债合计","74",0,0,0,0,0,0,"二、负债合计","124",0,0,0,0,0,0,"二、负债合计","174",0,0,0,0,0,0]
["    流动负债","25",0,0,0,0,0,0,"    流动负债","75",0,0,0,0,0,0,"    流动负债","125",0,0,0,0,0,0,"    流动负债","175",0,0,0,0,0,0]
["      应缴财政款","26",0,0,0,0,0,0,"      短期借款","76",0,0,0,0,0,0,"      短期借款","126",0,0,0,0,0,0,"      短期借款","176",0,0,0,0,0,0]
["      应缴税费","27",0,0,0,0,0,0,"      应缴税费","77",0,0,0,0,0,0,"      应付票据","127",0,0,0,0,0,0,"      应付款项","177",0,0,0,0,0,0]
["      应付职工薪酬","28",0,0,0,0,0,0,"      应缴国库款","78",0,0,0,0,0,0,"      应付账款","128",0,0,0,0,0,0,"      应付工资","178",0,0,0,0,0,0]
["      应付账款","29",0,0,0,0,0,0,"      应缴财政专户款","79",0,0,0,0,0,0,"      应付工资","129",0,0,0,0,0,0,"      应交税金","179",0,0,0,0,0,0]
["      应付政府补贴款","30",0,0,0,0,0,0,"      应付职工薪酬","80",0,0,0,0,0,0,"      应付福利费","130",0,0,0,0,0,0,"      其他流动负债","180",0,0,0,0,0,0]
["      其他应付款","31",0,0,0,0,0,0,"      应付票据","81",0,0,0,0,0,0,"      应交税金","131",0,0,0,0,0,0,"    长期负债","181",0,0,0,0,0,0]
["      一年内到期的非流动负债","32",0,0,0,0,0,0,"      应付账款","82",0,0,0,0,0,0,"      其他流动负债","132",0,0,0,0,0,0,"      长期借款","182",0,0,0,0,0,0]
["    长期应付款","33",0,0,0,0,0,0,"      预收账款","83",0,0,0,0,0,0,"    长期负债","133",0,0,0,0,0,0,"      长期应付款","183",0,0,0,0,0,0]
["    受托代理负债","34",0,0,0,0,0,0,"      其他应付款","84",0,0,0,0,0,0,"    递延税款贷项","134",0,0,0,0,0,0,"      其他长期负债","184",0,0,0,0,0,0]
["","35","","","","","","","      其他流动负债","85",0,0,0,0,0,0,"    其他","135",0,0,0,0,0,0,"    受托代理负债","185",0,0,0,0,0,0]
["","36","","","","","","","    长期借款","86",0,0,0,0,0,0,"","136","","","","","","","","186","","","","","",""]
["","37","","","","","","","    长期应付款","87",0,0,0,0,0,0,"三、少数股东权益","137",0,0,0,0,0,0,"","187","","","","","",""]
["","38","","","","","","","","88","","","","","","","","138","","","","","","","","188","","","","","",""]
["三、净资产合计","39",0,0,0,0,0,0,"三、净资产合计","89",162800,0,0,0,0,162800,"四、所有者权益合计","139",0,0,0,0,0,0,"三、净资产合计","189",0,0,0,0,0,0]
["    财政拨款结转","40",0,0,0,0,0,0,"    事业基金","90",0,0,0,0,0,0,"    实收资本（股本）","140",0,0,0,0,0,0,"    非限定性净资产","190",0,0,0,0,0,0]
["    财政拨款结余","41",0,0,0,0,0,0,"    非流动资产基金","91",162800,0,0,0,0,162800,"      其中：国家资本","141",0,0,0,0,0,0,"    限定性净资产","191",0,0,0,0,0,0]
["    其他资金结转结余","42",0,0,0,0,0,0,"    专用基金","92",0,0,0,0,0,0,"    资本公积","142",0,0,0,0,0,0,"","192","","","","","",""]
["      其中：项目结转","43",0,0,0,0,0,0,"      修购基金","93",0,0,0,0,0,0,"    盈余公积","143",0,0,0,0,0,0,"","193","","","","","",""]
["    资产基金","44",0,0,0,0,0,0,"      职工福利基金","94",0,0,0,0,0,0,"    未分配利润","144",0,0,0,0,0,0,"","194","","","","","",""]
["    待偿债净资产","45",0,0,0,0,0,0,"      其他专用基金","95",0,0,0,0,0,0,"","145","","","","","","","","195","","","","","",""]
["","46","","","","","","","    财政补助结转","96",0,0,0,0,0,0,"","146","","","","","","","资产总计","196",162800,0,0,0,0,162800]
["","47","","","","","","","    财政补助结余","97",0,0,0,0,0,0,"","147","","","","","","","负债总计","197",0,0,0,0,0,0]
["","48","","","","","","","    非财政补助结转","98",0,0,0,0,0,0,"","148","","","","","","","净资产总计","198",162800,0,0,0,0,162800]
["","49","","","","","","","    非财政补助结余","99",0,0,0,0,0,0,"","149","","","","","","","","199","","","","","",""]
["","50","","","","","","","    其他净资产","100",0,0,0,0,0,0,"","150","","","","","","","国有资产总量","200",162800,0,0,0,0,162800]
["注：1.本表反映部门和单位年初资产负债简表年初数变动情况，由资产负债简表年初数发生变动的部门和单位编报（年初数未变动的单位，不需编报本表）。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2.“调整前年初数”为上年度资产负债简表年末数，“调整后年初数”为本年度根据变动事项调整后的年初数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3.本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":15},"— 20 —"]

{"sheet":"CS03 主要指标变动情况表","index":20,"n_rows":65,"n_cols":7,"rows_kept":65,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,1,4,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,0,3,0],[2,1,4,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,1,4,1],[56,0,56,6],[56,0,56,6],[56,0,56,6],[56,0,56,6],[56,0,56,6],[56,0,56,6],[56,0,56,6],[57,0,57,6],[57,0,57,6],[57,0,57,6],[57,0,57,6],[57,0,57,6],[57,0,57,6],[57,0,57,6],[58,0,58,6],[58,0,58,6],[58,0,58,6],[58,0,58,6],[58,0,58,6],[58,0,58,6],[58,0,58,6],[59,0,59,6],[59,0,59,6],[59,0,59,6],[59,0,59,6],[59,0,59,6],[59,0,59,6],[59,0,59,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[60,0,60,6],[61,0,61,6],[61,0,61,6],[61,0,61,6],[61,0,61,6],[61,0,61,6],[61,0,61,6],[61,0,61,6],[62,0,62,6],[62,0,62,6],[62,0,62,6],[62,0,62,6],[62,0,62,6],[62,0,62,6],[62,0,62,6]],"flags":["formulas_cached_only"]}
[null,null,null,"主要指标变动情况表"]
["编制单位：河南省商丘市睢县行政服务中心",null,null,"2014年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：万元）","1","—","—","—","—","—"]
["  1.本年收入","2",128.18,81.04,47.14,58.17,"科目调整"]
["    其中：公共预算财政拨款","3",128.18,81.04,47.14,58.17,"科目调整"]
["          政府性基金预算财政拨款","4",0,0,0,0,""]
["          *事业收入","5",0,0,0,0,""]
["          经营收入","6",0,0,0,0,""]
["          *其他收入","7",0,0,0,0,""]
["  2.本年支出","8",128.18,81.04,47.14,58.17,"科目调整"]
["    其中：基本支出","9",30.18,17.04,13.14,77.11,"津补贴调整"]
["          （1）人员经费","10",17.14,16.29,0.85,5.22,"津补贴调整"]
["          （2）日常公用经费","11",13.04,0.75,12.29,1638.67,"津补贴调整"]
["          项目支出","12",98,64,34,53.13,"科目调整"]
["          （1）基本建设类项目","13",0,0,0,0,""]
["          （2）行政事业类项目","14",98,64,34,53.13,"科目调整"]
["          经营支出","15",0,0,0,0,""]
["  3.年末结转和结余","16",0,0,0,0,""]
["    其中：公共预算财政拨款","17",0,0,0,0,""]
["          政府性基金预算财政拨款","18",0,0,0,0,""]
["二、年末资产负债情况（单位：万元）","19","—","—","—","—","—"]
["  1.资产总计","20",24.26,16.28,7.98,49.02,"办公设备购置"]
["    其中：固定资产价值","21",24.26,16.28,7.98,49.02,"办公设备购置"]
["            其中：房屋价值","22",0,0,0,0,""]
["                  房屋面积（平方米）","23",0,0,0,0,""]
["                  *房屋单价（元）","24",0,0,0,0,""]
["                  汽车价值","25",0,0,0,0,""]
["                  汽车数量（辆）","26",0,0,0,0,""]
["                  *汽车单价（元）","27",0,0,0,0,""]
["  2.负债总计","28",0,0,0,0,""]
["    其中：事业单位借款","29",0,0,0,0,""]
["  3.净资产总计","30",24.26,16.28,7.98,49.02,"办公设备购置"]
["    其中：结转和结余","31",0,0,0,0,""]
["          非流动资产基金","32",24.26,16.28,7.98,49.02,"办公设备购置"]
["          事业单位事业基金","33",0,0,0,0,""]
["          事业单位专用基金","34",0,0,0,0,""]
["三、年末机构人员情况（单位：个、人）","35","—","—","—","—","—"]
["  1.独立编制机构数","36",1,1,0,0,""]
["    其中：行政机构","37",0,0,0,0,""]
["          事业机构","38",1,1,0,0,""]
["  2.独立核算机构数","39",1,1,0,0,""]
["    其中：行政机构","40",0,0,0,0,""]
["          事业机构","41",1,1,0,0,""]
["  3.编制非叠加汇总报表（套）","42",0,0,0,0,""]
["    其中：单户表","43",0,0,0,0,""]
["  4.年末实有人数","44",7,7,0,0,""]
["    在职人员","45",6,6,0,0,""]
["    离休人员","46",0,0,0,0,""]
["    退休人员","47",1,1,0,0,""]
["  5.年末公共预算财政拨款（补助）开支人数","48",7,7,0,0,""]
["    在职人员","49",6,6,0,0,""]
["    离休人员","50",0,0,0,0,""]
["    退休人员","51",1,1,0,0,""]
["注：1.事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    2.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    3.房屋单价＝房屋价值/房屋面积；汽车单价＝汽车价值/汽车数量。","","","","","",""]
["    4.事业单位借款包括执行《事业单位会计制度》及行业事业单位会计制度的单位短期借款和长期借款。","","","","","",""]
["    5.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余；非流动资产基金包括执行《行政单位会计制度》的单位资产基金和执行《事业单位会计制度》及行业事业单位会计制度的单位非流动资产基金。","","","","","",""]
["    6.非叠加汇总报表指报表类型不为“7”（叠加汇总表）的数量。","","","","","",""]
["    7.本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]
[]
[null,null,null,"－10－"]