{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["封面","表一","表二","表三","表四"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
["附件2"]
["   2014 年度台山市台山市文化广电新闻出版局部门决算公开"]
{"$rows_empty":8}
["    2014  年台山市台山市文化广电新闻出版局部门决算表"]

{"sheet":"表一","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["部门决算公开表1"]
[]
["    2014  年台山市文广新局部门收支决算总表"]
["单位名称：台山市文化广电新闻出版局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、公共财政预算收入",{"v":1011.006124,"d":"1,011.01"},"一、一般公共服务",{"v":5,"d":"5.00"}]
[null,null,"二、国防"]
["二、基金预算收入",44.66,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒",{"v":910.3739,"d":"910.37"}]
["四、事业收入",null,"七、社会保障和就业",{"v":112.587524,"d":"112.59"}]
[null,null,"八、医疗卫生与计划生育支出"]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区事务"]
["六、其他收入",null,"十一、农林水事务"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等事务"]
[null,null,"十四、商业服务业等事务"]
[null,null,"十五、金融监管等事务支出"]
[null,null,"十六、国土资源气象等事务"]
[null,null,"十七、住房保障支出",{"v":24.0447,"d":"24.04"}]
[null,null,"十八、粮油物资管理事务"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出",3.66]
[]
["本年收入合计",1055.666,null,1055.666]
["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、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转结余"]
[]
[]
["收入总计",1055.66,"支出总计",1055.666]
[]
["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决算数，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。"]

{"sheet":"表二","index":2,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["部门决算公开表2"]
[]
["    2014  年xx台山市文广新局部门公共财政预算拨款\n及基金预算拨款支出决算表（基本支出）"]
["单位名称：                         ",null,null,"台山市文化广电新闻出版局",null,null," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":423.190874,"d":"423.19"},{"v":423.190874,"d":"423.19"}]
["207",null,null,"文化体育与传媒支出",{"v":286.55865,"d":"286.56"},{"v":286.55865,"d":"286.56"}]
["2070101",null,null,"行政运行",{"v":176.78235,"d":"176.78"},{"v":176.78235,"d":"176.78"}]
["2070109",null,null,"群众文化",{"v":109.7763,"d":"109.78"},{"v":109.7763,"d":"109.78"}]
["208",null,null,"社会保障和就业支出",{"v":112.587524,"d":"112.59"},{"v":112.587524,"d":"112.59"}]
["2080501",null,null,"归口管理的行政单位离退休",{"v":92.136332,"d":"92.14"},{"v":92.136332,"d":"92.14"}]
["2080502",null,null,"事业单位离退休",20.45,20.45]
["221",null,null,"住房保障支出",24.0447,24.0447]
["2101",null,null,"住房改革支出",24.0447,24.0447]
["2210201",null,null,"住房公积金",24.0447,24.0447]

{"sheet":"表三","index":3,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["部门决算公开表3"]
[]
["    2014  年x台山市文广新局部门公共财政预算拨款\n及基金预算拨款支出决算表（项目支出）"]
["单位名称：                       ",null,null,"台山市文化广电新闻出版局",null,null," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":632.47525,"d":"632.48"},587.82,44.66]
["2010302",null,null,"一般行政各类事务",null,{"v":5,"d":"5.00"}]
["2070105",null,null,"文化展示纪念机构",null,{"v":2.6586,"d":"2.66"}]
["2070109",null,null,"群众文化",null,{"v":80,"d":"80.00"}]
["2070112",null,null,"文化市场管理",null,{"v":75,"d":"75.00"}]
["2070199",null,null,"其他文化支出",null,{"v":340.53665,"d":"340.54"}]
["2070299",null,null,"其他文物支出",null,7]
["2070406",null,null,"电影",null,47.62]
["20706",null,null,"文化事业建设费安排支出",null,null,41]
["2070603",null,null,"文化创作",null,null,30]
["2070699",null,null,"其他文化事业建设费安排支出",null,null,11]
["20179999",null,null,"其他文化体育与传媒支出",null,30]
["229",null,null,"其他支出",null,null,3.66]
["22960",null,null,"彩票公益金安排的支出",null,null,3.66]
["2296010",null,null,"用于文化事业的彩票公益金支出",null,null,3.66]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门决算公开表4"]
[]
["2014 年“三公”经费决算财政拨款情况统计表"]
["单位名称： 台山市文化广电新闻出版局                         "," 单位：万元"]
["项目","本年决算数"]
["合计",27.98]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",2.98]
["3、公务用车费",{"v":25,"d":"25.00"}]
["其中：（1）公务用车运行维护费",{"v":25,"d":"25.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]