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["附件4:"]
{"$rows_empty":8}
["第二部分:XXXX　年开平市　　　　　　　　　部门决算表",null,"2014年",null,"开平市统计局"]
[]
[null,null,"普查中心（城乡调查队）"]

{"sheet":"部门收支决算总表","index":2,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["附件4-1:部门决算公开表一"]
["2014年部门收支决算总表"]
["单位名称：开平市统计局【普查中心（城乡调查队）】",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算收入",351.4,"一、一般公共服务",288.37]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用(财政专户)资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",39.62]
[null,null,"八、医疗卫生与计划生育",8.84]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",14.76]
[null,null,"十八、粮油物资储备",1]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",351.4,"本年支出合计",352.59]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年",54.3]
["十、上年结转和结余",55.49]
[]
["收入总计",406.89,"支出总计",406.89]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["附件4-2:部门决算公开表二"]
["年部门公共财政预算拨款、基金预算\n及财政专户拨款支出决算表（基本支出）"]
[]
["单位：开平市统计局【普查中心（城乡调查队）】",{"$nulls":5},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合计",219.34,219.34]
[201,null,null,"一般公共服务支出",156.12,156.12]
[201,"05",null,"统计信息事务",156.12,156.12]
[201,"05","01","  行政运行",128.83,128.83]
[201,"05",50,"事业运行",27.29,27.29]
[201,"05",99,"  其他统计信息事务支出",12.89,12.89]
[208,null,null,"社会保障和就业支出",39.62,39.62]
[208,"05",null,"行政事业单位离退休",27.08,27.08]
[208,"05","01","  归口管理的行政单位离退休",27.08,27.08]
[208,"08",null,"抚恤",0.49,0.49]
[208,"08","01","  死亡抚恤",0.49,0.49]
[208,99,null,"其他社会保障和就业支出",12.05,12.05]
[208,99,"01","  其他社会保障和就业支出",12.05,12.05]
[210,null,null,"医疗卫生与计划生育支出",8.84,8.84]
[210,"05",null,"医疗保障",8.84,8.84]
[210,"05","01","  行政单位医疗",7.23,7.23]
[210,"05","02","事业单位医疗",1.61,1.61]
[221,null,null,"住房保障支出",14.76,14.76]
[221,"02",null,"住房改革支出",14.76,14.76]
[221,"02","01","  住房公积金",14.76,14.76]

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["附件4-3:部门决算公开表三"]
["年部门公共财政预算拨款、基金预算\n及财政专户拨款支出决算表（项目支出）"]
["单位：开平市统计局【普查中心（城乡调查队）】"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","合计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["类","款","项"]
[{"$nulls":3},"合计",133.25,133.25]
[201,null,null,"一般公共服务支出",132.25,132.25]
[201,"05",null,"统计信息事务",132.25,132.25]
[201,"05","02","  一般行政管理事务",3.14,3.14]
[201,"05","05","  专项统计业务",4.98,4.98]
[201,"05","07","  专项普查活动",50,50]
[201,"05","08","  统计抽样调查",61.24,61.24]
[201,"05",50,"事业运行"]
[201,"05",99,"  其他统计信息事务支出",12.89,12.89]
[222,null,null,"粮油物资储备支出",1,1]
[222,"01",null,"粮油事务",1,1]
[222,"01",99,"  其他粮油事务支出",1,1]

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["附件4-4:部门决算公开表四"]
["2014年“三公”经费决算财政拨款情况统计表"]
["单位名称：开平市统计局[普查中心（城乡调查队）]","单位：万元"]
["项目","本年决算数"]
["合计",25.73]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":7,"d":"7.00"}]
["3、公务用车费",18.73]
["   其中： （1）公务用车运行维护费",18.73]
["（2）公务用车购置"]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]