{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["编制说明2","收支预算总表3","收入预算表4","支出预算表5","财政拨款支出预算表6","政府性基金收支预算7 ","三公经费预算情况表14"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"编制说明2","index":0,"n_rows":33,"n_cols":1,"rows_kept":33,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件2："]
["2014年青阳县统计局预算情况说明"]
[]
[]
["一、部门（单位）基本概况"]
{"$rows_empty":8}
["二、部门（单位）职能"]
{"$rows_empty":7}
["三、2014年部门（单位）收支预算安排情况"]
{"$rows_empty":10}
["四、2014年部门（单位）收支预算增减变化情况说明"]

{"sheet":"收支预算总表3","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件3："]
["2014年青阳县统计局公共财政预算财政收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",null,"一、一般公共服务支出",{"v":123.897,"d":"123.90"}]
[null,null,"二、外交支出"]
["二、财政拨款收入",{"v":151.9726,"d":"151.97"},"三、国防支出"]
[null,null,"四、公共安全支出"]
["三、纳入专户管理的政府非税收入",null,"五、教育支出"]
[null,null,"六、科学技术支出"]
["四、其他收入",null,"七、文化体育与传媒支出"]
["     事业收入",null,"八、社会保障和就业支出",17.14]
["     经营收入",null,"九、医疗卫生支出",2.68]
["     上级补助收入",null,"十、节能环保支出"]
["     附属单位上缴收入",null,"十一、城乡社区支出"]
["     其他",null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探电力信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",8.25]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["收入总计",null,"支出总计","151.97"]
["注：本表反映部门本年度公共财政预算收支计划情况。"]

{"sheet":"收入预算表4","index":2,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,11],[21,0,21,1]],"flags":["formulas_cached_only"]}
["附件4："]
["2014年青阳县统计局公共财政预算财政收入预算表"]
[{"$nulls":11},"单位：万元"]
["科目编码","科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["201","    一般公共服务支出",{"v":123.9,"d":"123.90"},null,{"v":123.9,"d":"123.90"}]
[20105,"      统计信息事务",{"v":123.9,"d":"123.90"},null,{"v":123.9,"d":"123.90"}]
["2010501","      行政运行（统计信息事务）",{"v":123.89702199999999,"d":"123.90"},null,{"v":123.89702199999999,"d":"123.90"}]
["208","    社会保障和就业支出",{"v":17.143985,"d":"17.14"},null,{"v":17.143985,"d":"17.14"}]
["20803","      财政对社会保险基金的补助",{"v":0.30690500000000004,"d":"0.31"},null,{"v":0.30690500000000004,"d":"0.31"}]
["2080302","        财政对失业保险基金的补助",{"v":0.11352000000000001,"d":"0.11"},null,{"v":0.11352000000000001,"d":"0.11"}]
["2080304","        财政对工伤保险基金的补助",{"v":0.028380000000000002,"d":"0.03"},null,{"v":0.028380000000000002,"d":"0.03"}]
["2080305","        财政对生育保险基金的补助",{"v":0.16500499999999999,"d":"0.17"},null,{"v":0.16500499999999999,"d":"0.17"}]
["20805","      行政事业单位离退休",{"v":16.83708,"d":"16.84"},null,{"v":16.83708,"d":"16.84"}]
["2080501","        归口管理的行政单位离退休",{"v":16.83708,"d":"16.84"},null,{"v":16.83708,"d":"16.84"}]
["210","    医疗卫生支出",{"v":2.6813279999999997,"d":"2.68"},null,{"v":2.6813279999999997,"d":"2.68"}]
["21005","      医疗保障",{"v":2.6813279999999997,"d":"2.68"},null,{"v":2.6813279999999997,"d":"2.68"}]
["2100501","        行政单位医疗",{"v":2.6813279999999997,"d":"2.68"},null,{"v":2.6813279999999997,"d":"2.68"}]
["221","    住房保障支出",{"v":8.25024,"d":"8.25"},null,{"v":8.25024,"d":"8.25"}]
["22102","      住房改革支出",{"v":8.25024,"d":"8.25"},null,{"v":8.25024,"d":"8.25"}]
["2210201","        住房公积金",{"v":8.25024,"d":"8.25"},null,{"v":8.25024,"d":"8.25"}]
["合计",null,151.97,null,151.97]
["本表列示到政府支出功能分类科目项级科目"]

{"sheet":"支出预算表5","index":3,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[20,0,20,1]],"flags":["formulas_cached_only"]}
["附件5：",null," "," "]
["2014年青阳县统计局公共财政预算财政支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["201","    一般公共服务支出",{"v":123.9,"d":"123.90"},{"v":89.9,"d":"89.90"},{"v":34,"d":"34.00"}]
[20105,"      统计信息事务",{"v":123.9,"d":"123.90"},{"v":89.9,"d":"89.90"},{"v":34,"d":"34.00"}]
["2010501","      行政运行（统计信息事务）",{"v":123.89702199999999,"d":"123.90"},{"v":89.89702199999999,"d":"89.90"},{"v":34,"d":"34.00"}]
["208","    社会保障和就业支出",{"v":17.143985,"d":"17.14"},{"v":17.143985,"d":"17.14"}]
["20803","      财政对社会保险基金的补助",{"v":0.30690500000000004,"d":"0.31"},{"v":0.30690500000000004,"d":"0.31"}]
["2080302","        财政对失业保险基金的补助",{"v":0.11352000000000001,"d":"0.11"},{"v":0.11352000000000001,"d":"0.11"}]
["2080304","        财政对工伤保险基金的补助",{"v":0.028380000000000002,"d":"0.03"},{"v":0.028380000000000002,"d":"0.03"}]
["2080305","        财政对生育保险基金的补助",{"v":0.16500499999999999,"d":"0.17"},{"v":0.16500499999999999,"d":"0.17"}]
["20805","      行政事业单位离退休",{"v":16.83708,"d":"16.84"},{"v":16.83708,"d":"16.84"}]
["2080501","        归口管理的行政单位离退休",{"v":16.83708,"d":"16.84"},{"v":16.83708,"d":"16.84"}]
["210","    医疗卫生支出",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["21005","      医疗保障",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["2100501","        行政单位医疗",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["221","    住房保障支出",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["22102","      住房改革支出",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["2210201","        住房公积金",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["合计",null,"151.97","117.97",{"v":34,"d":"34.00"}]
["注：1.本表反映部门本年度公共财政预算支出计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"财政拨款支出预算表6","index":4,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[20,0,20,1]],"flags":["formulas_cached_only"]}
["附件6："]
["2014年青阳县统计局公共财政预算财政拨款支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["201","    一般公共服务支出",{"v":123.9,"d":"123.90"},{"v":89.9,"d":"89.90"},{"v":34,"d":"34.00"}]
[20105,"      统计信息事务",{"v":123.9,"d":"123.90"},{"v":89.9,"d":"89.90"},{"v":34,"d":"34.00"}]
["2010501","      行政运行（统计信息事务）",{"v":123.89702199999999,"d":"123.90"},{"v":89.89702199999999,"d":"89.90"},{"v":34,"d":"34.00"}]
["208","    社会保障和就业支出",{"v":17.143985,"d":"17.14"},{"v":17.143985,"d":"17.14"}]
["20803","      财政对社会保险基金的补助",{"v":0.30690500000000004,"d":"0.31"},{"v":0.30690500000000004,"d":"0.31"}]
["2080302","        财政对失业保险基金的补助",{"v":0.11352000000000001,"d":"0.11"},{"v":0.11352000000000001,"d":"0.11"}]
["2080304","        财政对工伤保险基金的补助",{"v":0.028380000000000002,"d":"0.03"},{"v":0.028380000000000002,"d":"0.03"}]
["2080305","        财政对生育保险基金的补助",{"v":0.16500499999999999,"d":"0.17"},{"v":0.16500499999999999,"d":"0.17"}]
["20805","      行政事业单位离退休",{"v":16.83708,"d":"16.84"},{"v":16.83708,"d":"16.84"}]
["2080501","        归口管理的行政单位离退休",{"v":16.83708,"d":"16.84"},{"v":16.83708,"d":"16.84"}]
["210","    医疗卫生支出",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["21005","      医疗保障",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["2100501","        行政单位医疗",{"v":2.6813279999999997,"d":"2.68"},{"v":2.6813279999999997,"d":"2.68"}]
["221","    住房保障支出",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["22102","      住房改革支出",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["2210201","        住房公积金",{"v":8.25024,"d":"8.25"},{"v":8.25024,"d":"8.25"}]
["合计",null,"151.97","117.97",{"v":34,"d":"34.00"}]
["注：1.本表反映部门本年度公共财政预算财政拨款支出计划情况。"]
["2.本表列示到政府支出功能分类项级科目。"]
["3.一般预算拨款支出为财政拨款安排支出和纳入金库管理非税收入安排支出的合计数。"]

{"sheet":"政府性基金收支预算7 ","index":5,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[13,0,13,1],[14,0,14,5]],"flags":["formulas_cached_only"]}
["附件7："]
["2014年青阳县统计局政府性基金收支预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款安排的收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
{"$rows_empty":8}
["合计"]
["注：1.本表反映部门本年度政府性基金预算收支计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

{"sheet":"三公经费预算情况表14","index":6,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件14："]
["2014年青阳县统计局“三公”经费预算情况表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",15]
["因公出国（境）费"]
["公务接待费",10]
["公务用车购置及运行费",5]
["  其中：公务用车运行维护费",5]
["       公务用车购置 "]