{"text_format":"3","workbook":"xls","n_sheets":8,"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","Sheet8"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"编制说明2","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"merged":[[1,0,1,8],[4,0,4,2],[5,0,5,8],[6,0,6,2],[7,0,8,8],[10,0,10,8]],"flags":["formulas_cached_only"]}
["附件2："]
["2014年青阳县审计局预算情况说明"]
[]
[]
["一、部门（单位）基本概况"]
["    青阳县审计局成立于1984年5月；内设办公室、综合股、财政审计股、企业审计股和经济责任审计局等三股一局一室。现任县审计局领导班子成员: 局党组书记、局长吴四清，副局长钱峰、郭敏芝，总审计师王东升，纪检组长张宏实，党组成员赵从贵。  "]
["二、部门（单位）职能"]
["   (一)执行国家审计工作的法规和方针、政策，指导、协调、监督全县内审计机构的审计业务。   \n　 (二)向县政府、上级审计机关报告和向有关部门通报审计情况，提出制定有关政策规章、宏观调控措施的建议   \n　 (三)直接进行下列审计：   \n　　1、县级财政预算执行情况和其他财政收支；   \n　　2、县直各部门、事业单位及下属单位的收支；   \n　　3、各乡镇人民政府预算的执行情况和决算；   \n　　4、地方金融机构的资产、负债、损益状况；   \n    5、县政府部门管理和受县政府委托由社会团体管理的社会保障资金、环境保护资源资金、社会捐赠资金及其  \n他有关基金、资金的财务收支；    \n　　6、国际组织和外国政府援助、贷款项目的收支；   \n　　7、其它法律法规规定应由县审计局进行的审计。  　　　　　　　　　　　                                    \n   （四）向县长提交县级预算执行情况的审计结果报告。受政府委托，向县人大常委会提出县级预算执行情况和 其它财政收支审计工作报告。   \n　 （五）组织实施对贯彻执行国家财政方针、政策和宏观调控措施情况的行业审计、专项审计和审计调查。  \n　 （六）根据有关法律法规和国务院、省、市、县政府规定，组织对县属国有及国有控股企业和县建设项目进行  \n审计监督。   \n　 （七）承办县管党政领导干部任期责任审计和县属国有控股企业领导人员任期经济责任审计。   \n　 （八）办理大案要案审计查证，配合、协助有关部门查办 经济案件。   \n　 （九）承担局机关审计队伍建设和教育培训工作。   \n　 （十）承办上级审计机关授权和县政府交办的其它审计事务。 "]
[]
["三、2014年部门（单位）收支预算安排情况"]
["    青阳县审计局2014年度可支配收入185万元，其中财政收入185万元。支出预算185万元，收支平衡。全年预算支出按照功能科目分类为：一般公共服务支出145万元，占78%，社会保障和就业支出23万元，12%，医疗卫生支出4万元，占2%，保障房支出13万元，占7%。"]

{"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年青阳县审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":145,"d":"145.0"}]
[null,null,"二、外交支出"]
["二、财政拨款收入",{"v":185,"d":"185.0"},"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",{"v":23,"d":"23.0"}]
["     经营收入",null,"九、医疗卫生支出",{"v":4,"d":"4.0"}]
["     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",{"v":13,"d":"13.0"}]
[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",{"v":185,"d":"185.0"},"支出总计",{"v":185,"d":"185.0"}]
["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":22,"n_cols":12,"rows_kept":22,"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年青阳县审计局公共财政预算财政收入预算表"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$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":145,"d":"145.0"},null,{"v":145,"d":"145.0"}]
[20108,"      审计事务",{"v":145,"d":"145.0"},null,{"v":145,"d":"145.0"}]
[2010801,"        行政运行（审计事务）",{"v":145,"d":"145.0"},null,{"v":145,"d":"145.0"}]
[208,"    社会保障和就业支出",{"v":23,"d":"23.0"},null,{"v":23,"d":"23.0"}]
[20803,"      财政对社会保险基金的补助",{"v":1,"d":"1.0"},null,{"v":1,"d":"1.0"}]
[2080302,"              失业保险","0.20.",null,"0.20."]
[2080304,"              工伤保险",{"v":0.5292,"d":"0.5"},null,{"v":0.5292,"d":"0.5"}]
[2080305,"              生育保险",{"v":0.255,"d":"0.3"},null,{"v":0.255,"d":"0.3"}]
[20805,"      行政事业单位离退休",{"v":22,"d":"22.0"},null,{"v":22,"d":"22.0"}]
[2080501,"        归口管理的行政单位离退休",{"v":22,"d":"22.0"},null,{"v":22,"d":"22.0"}]
[210,"    医疗卫生支出",{"v":4,"d":"4.0"},null,{"v":4,"d":"4.0"}]
[21005,"      医疗保障",{"v":4,"d":"4.0"},null,{"v":4,"d":"4.0"}]
[2100501,"        行政单位医疗",{"v":4,"d":"4.0"},null,{"v":4,"d":"4.0"}]
[221,"    住房保障支出",{"v":13,"d":"13.0"},null,{"v":13,"d":"13.0"}]
[22102,"      住房改革支出",{"v":13,"d":"13.0"},null,{"v":13,"d":"13.0"}]
[2210201,"        住房公积金",{"v":13,"d":"13.0"},null,{"v":13,"d":"13.0"}]
["合计",null,{"v":185,"d":"185.0"},null,{"v":185,"d":"185.0"}]

{"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："]
["2014年青阳县审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":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[20108,"      审计事务",{"v":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[2010801,"        行政运行（审计事务）",{"v":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[208,"    社会保障和就业支出",{"v":23,"d":"23.0"},{"v":23,"d":"23.0"}]
[20803,"      财政对社会保险基金的补助",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"}]
[2080302,"              失业保险","0.20.","0.20."]
[2080304,"              工伤保险",{"v":0.5292,"d":"0.5"},{"v":0.5292,"d":"0.5"}]
[2080305,"              生育保险",{"v":0.255,"d":"0.3"},{"v":0.255,"d":"0.3"}]
[20805,"      行政事业单位离退休",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"}]
[2080501,"        归口管理的行政单位离退休",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"}]
[210,"    医疗卫生支出",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[21005,"      医疗保障",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[2100501,"        行政单位医疗",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[221,"    住房保障支出",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
[22102,"      住房改革支出",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
[2210201,"        住房公积金",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
["合计",null,{"v":185,"d":"185.0"},{"v":165,"d":"165.0"},{"v":20,"d":"20.0"}]
["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],[21,0,21,5],[22,0,22,4],[23,0,23,4]],"flags":["formulas_cached_only"]}
["附件6："]
["2014年青阳县审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":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[20108,"      审计事务",{"v":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[2010801,"        行政运行（审计事务）",{"v":145,"d":"145.0"},{"v":125,"d":"125.0"},{"v":20,"d":"20.0"}]
[208,"    社会保障和就业支出",{"v":23,"d":"23.0"},{"v":23,"d":"23.0"}]
[20803,"      财政对社会保险基金的补助",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"}]
[2080302,"              失业保险","0.20.","0.20."]
[2080304,"              工伤保险",{"v":0.5292,"d":"0.5"},{"v":0.5292,"d":"0.5"}]
[2080305,"              生育保险",{"v":0.255,"d":"0.3"},{"v":0.255,"d":"0.3"}]
[20805,"      行政事业单位离退休",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"}]
[2080501,"        归口管理的行政单位离退休",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"}]
[210,"    医疗卫生支出",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[21005,"      医疗保障",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[2100501,"        行政单位医疗",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
[221,"    住房保障支出",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
[22102,"      住房改革支出",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
[2210201,"        住房公积金",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"}]
["合计",null,{"v":185,"d":"185.0"},{"v":165,"d":"165.0"},{"v":20,"d":"20.0"}]
["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年青阳县审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"]
[205,"教育支出"]
[20510,"地方教育附加费安排的支出"]
[2051001,"农村中小学校舍建设"]
["……","……"]
[]
[]
[]
[]
["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年青阳县审计局“三公”经费预算情况表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",21]
["因公出国（境）费"]
["公务接待费",15]
["公务用车购置及运行费",6]
["  其中：公务用车运行维护费"]
["       公务用车购置 "]

{"sheet":"Sheet8","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}