{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["2014年部门决算","2014年三公经费决算"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2014年部门决算","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3]],"flags":["formulas_cached_only"]}
["附件3"]
["2014年部门决算收支总表"]
[]
["填报单位：新城镇人民政府",null,null,"单位：万元"]
["收          入",null,"支                   出"]
["项              目","决算数","项              目","决算数"]
["一、财政拨款",{"v":2589.668677,"d":"2,589.67"},"一般公共服务",{"v":558.035434,"d":"558.04"}]
["二、事业收入",0,"外交"]
["三、事业单位经营收入",0,"国防"]
["四、其他收入",{"v":5383.641188,"d":"5,383.64"},"公共安全"]
["五、上级补助收入",0,"教育",{"v":3,"d":"3.00"}]
["六、附属单位上缴收入",0,"科学技术"]
[null,null,"文化体育与传媒",{"v":24.676,"d":"24.68"}]
[null,null,"社会保障和就业",{"v":216.43629,"d":"216.44"}]
[null,null,"社会保险基金支出"]
[null,null,"医疗卫生",{"v":716.840545,"d":"716.84"}]
[null,null,"节能环保"]
[null,null,"城乡社区事务",{"v":1380.778831,"d":"1,380.78"}]
[null,null,"农林水事务",{"v":2307.32316,"d":"2,307.32"}]
[null,null,"交通运输",{"v":87.199547,"d":"87.20"}]
[null,null,"资源勘探电力信息等事务",{"v":0.025582,"d":"0.03"}]
[null,null,"商业服务业等事务"]
[null,null,"金融监管等事务支出",{"v":12,"d":"12.00"}]
[null,null,"地震灾后恢复重建支出"]
[null,null,"国土资源气象等事务"]
[null,null,"住房保障支出",{"v":314.1761,"d":"314.18"}]
[null,null,"粮油物资储备事务"]
[null,null,"其他支出",{"v":128.4056,"d":"128.41"}]
["   本  年  收  入  合  计",{"v":7973.309865,"d":"7,973.31"},"本  年  支  出  合  计",{"v":5748.897089,"d":"5,748.90"}]
["七、用事业基金弥补收支差额",null,"结转下年支出",{"v":2674.538723,"d":"2674.54"}]
["八、上年结余",{"v":450.126017,"d":"450.13"}]
["    财政拨款结转",{"v":98.671802,"d":"98.67"}]
["    其他资金结转",{"v":351.454215,"d":"351.45"}]
["收      入      总      计",{"v":8423.435882,"d":"8,423.44"},"支      出      总      计",{"v":8423.435812,"d":"8,423.44"}]
["注：含下属**，**个单位。"]

{"sheet":"2014年三公经费决算","index":1,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[4,0,5,0],[4,1,5,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附件4"]
["2014年“三公”经费决算统计表"]
[]
["填报单位：新城镇人民政府","单位：万元"]
["项     目","本年决算数"]
[]
["合  计",70]
["1、因公出国（境）费用",0]
["2、公务接待费",56]
["3、公务用车运行费及购置费",14]
["其中：⑴公务用车运行维护费",14]
["      ⑵公务用车购置",0]
[]
["注：含下属**，**个单位。"]