{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收支决算总表","政府性基金收支决算表","一般公共预算财政拨款支出决算表","一般公共预算基本支出决算表","三公等经费支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
["附件10"]
["2014年度市档案局部门收入支出决算总表"]
["公开表九",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","",1,"栏次","",2]
["一、财政拨款收入","1",989.26,"一、一般公共服务支出","37",882.2]
["　　其中：政府性基金预算财政拨款","2","","二、外交支出","38",""]
["二、上级补助收入","3","","三、国防支出","39",""]
["三、事业收入","4","","四、公共安全支出","40",""]
["四、经营收入","5",8.58,"五、教育支出","41",""]
["五、附属单位上缴收入","6","","六、科学技术支出","42",""]
["六、其他收入","7",null,"七、文化体育与传媒支出","43",""]
["","8","","八、社会保障和就业支出","44",87.33]
["","9","","九、医疗卫生与计划生育支出","45",26.97]
["","10","","十、节能环保支出","46",""]
["","11","","十一、城乡社区支出","47",""]
["","12","","十二、农林水支出","48",""]
["","13","","十三、交通运输支出","49",""]
["","14","","十四、资源勘探信息等支出","50",""]
["","15","","十五、商业服务业等支出","51",""]
["","16","","十六、金融支出","52",""]
["","17","","十七、援助其他地区支出","53",""]
["","18","","十八、国土海洋气象等支出","54",""]
["","19","","十九、住房保障支出","55",65.41]
["","20","","二十、粮油物资储备支出","56",""]
["","21","","二十一、其他支出","57",11.83]
["","22","","二十二、债务还本支出","58",""]
["","23","","二十三、债务付息支出","59",""]
["本年收入合计","24","","本年支出合计","",""]
["    用事业基金弥补收支差额","25","","  结余分配","",""]
["    年初结转和结余","26",75.9,"  年末结转和结余"]
[null,"27",""]
["","35","","","",""]
["合计","36",1073.74,"合计","",1073.74]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["附件11"]
["2014年度常州市档案局部门收入决算表"]
["公开表十",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6",7]
["","","","合计",1073.74,1065.16,null,"",8.58,"",""]
[2012601,"","","档案事务--行政运行",406.27,406.27,"","","","",""]
[2012602,null,null,"       --档案馆",469.18,469.18]
[207,"","","       --文化体育与传媒支出",10,10,"","","","",""]
[20805,null,null,"社会保障和就业支出--行政事业单位离退休",87.33,87.33]
[2100501,null,null,"医疗保障--行政单位医疗",26.97,26.97]
[2210201,"","","住房保障支出--住房公积金",42.14,42.14,"","","","",""]
[2210202,"","","           --提租补贴",17.21,17.21,"","","","",""]
[2210203,"","","           --购房补贴",6.06,6.06,"","","","",""]
[2299901,"","","其他支出--经营收入",8.58,null,"","",8.58,"",""]
["注：本表反映部门本年度取得的各项收入情况，支出功能科目明细到“项”。"]

{"sheet":"支出决算表","index":2,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,9]],"flags":["formulas_cached_only"]}
["附件12"]
["2014年度常州市档案局部门支出决算表"]
["公开表十一",{"$nulls":8},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位\n补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",1073.74,638.54,426.62,"",8.58,""]
[2012601,"","","档案事务--行政运行",458.83,458.83,"","","",""]
[2012604,null,null,"       --档案馆",416.62,null,416.62]
[2070205,"","","       --文化体育与传媒支出",10,null,10,"","",""]
[2080501,null,null,"社会保障和就业支出--行政事业单位离退休",87.33,87.33]
[2100501,null,null,"医疗保障--行政单位医疗",26.97,26.97]
[2210201,"","","住房保障支出--住房公积金",42.14,42.14,"","","",""]
[2210202,"","","           --提租补贴",17.21,17.21,"","","",""]
[2210203,"","","           --购房补贴",6.06,6.06,"","","",""]
[2299901,"","","其他支出--用于档案整理、利用支出","",null,"","",8.58,""]
[" 注：本报反映部门本年度各项支出情况，支出功能科目明细到“项”。"]

{"sheet":"财政拨款收支决算总表","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[36,0,36,7]],"flags":["formulas_cached_only"]}
["附件13"]
["2014年度市档案局部门财政拨款收入支出决算总表"]
["公开表十二",{"$nulls":6},"单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","小计","一般公共预算\n财政拨款","政府性基金预算\n财政拨款"]
["栏    次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",989.26,"一、一般公共服务支出","31",894.03,894.03,""]
["二、政府性基金预算财政拨款","2","","二、外交支出","32","","",""]
["三、事业收入","3","","三、国防支出","33","","",""]
["四、经营收入","4",8.58,"四、公共安全支出","34","","",""]
["五、其他收入","5",null,"五、教育支出","35","","",""]
[null,"6","","六、科学技术支出","36","","",""]
["","7","","七、文化体育与传媒支出","37","","",""]
["","8","","八、社会保障和就业支出","38",87.33,87.33,""]
["","9","","九、医疗卫生与计划生育支出","39",26.97,26.97,""]
["","10","","十、节能环保支出","40","","",""]
["","11","","十一、城乡社区支出","41","","",""]
["","12","","十二、农林水支出","42","","",""]
["","13","","十三、交通运输支出","43","","",""]
["","14","","十四、资源勘探信息等支出","44","","",""]
["","15","","十五、商业服务业等支出","45","","",""]
["","16","","十六、金融支出","46","","",""]
["","17","","十七、援助其他地区支出","47","","",""]
["","18","","十八、国土海洋气象等支出","48","","",""]
["","19","","十九、住房保障支出","49",65.41,65.41,""]
["","20","","二十、粮油物资储备支出","50","","",""]
["","21","","二十一、国债还本付息支出","51","","",""]
["","22","","二十二、其他支出","52",8.58,8.58,""]
["","23","","","53","","",""]
["本年收入合计","24","","本年支出合计","","","",""]
[" 年初财政拨款结转和结余","26",75.9,"年末财政拨款结转和结余","","","",""]
["   一般公共预算财政拨款","27","",null,"","","",""]
["   政府性基金预算财政拨款","28","",null,"","","",""]
["","29","","","","","",""]
["合计","30",1073.74,"合计","",1073.74,1073.74,""]
[" 注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["附件14"]
["2014年度市档案局部门政府性基金预算财政拨款收入支出决算表"]
[]
["公开表十三",{"$nulls":8},"单位：万元"]
["项目","","","","上年结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称",null,null,"小计","基本支出","项目支出"]
["","","","",null,null,""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况，支出功能科目明细到“项”。"]

{"sheet":"一般公共预算财政拨款支出决算表","index":5,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,6]],"flags":["formulas_cached_only"]}
["附件15"]
["2014年度市档案局部门一般公共预算财政拨款支出决算表"]
["公开表十四",{"$nulls":5},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出"]
["功能分类科目编码","","","科目名称","",null,""]
["类","款","项","栏次","1",2,3]
["","","","合计",1065.16,638.54,426.62]
[2012601,"","","档案事务--行政运行",458.83,458.83,""]
[2012604,null,null,"       --档案馆",416.62,null,416.62]
[2070205,"","","       --文化体育与传媒支出",10,null,10]
[2080501,null,null,"社会保障和就业支出--行政事业单位离退休",87.33,87.33,""]
[2100501,null,null,"医疗保障--行政单位医疗",26.97,26.97,""]
[2210201,"","","住房保障支出--住房公积金",42.14,42.14,""]
[2210202,"","","           --提租补贴",17.21,17.21,""]
[2210203,"","","           --购房补贴",6.06,6.06,""]
[" 注：本表反映部门本年度一般公共预算财政拨款实际支出情况，支出功能科目明细到“项”。"]

{"sheet":"一般公共预算基本支出决算表","index":6,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[4,0,4,1],[5,0,6,0],[5,1,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附件16"]
["2014年度市档案局部门一般公共预算财政拨款基本支出决算表"]
["公开表十五",{"$nulls":4},"单位：万元"]
["项目","","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","","科目名称","",null,""]
["类","款","栏次","1","2",3]
["","","合计",638.54,602.58,35.96]
[2012901,null,"档案事务-行政运行",546.16,510.2,35.96]
[2100501,null,"医疗卫生与计划生育支出-行政单位医疗",26.97,26.97]
[2210201,null,"住房改革支出-公积金、提租、购房补贴",65.41,65.41]
["",null,"","",""]
["",null,"","",""]
["",null,"","",""]
["备注：支出经济科目明细到“款”"]

{"sheet":"三公等经费支出决算表","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,3,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[8,0,9,7]],"flags":["formulas_cached_only"]}
["附件17"]
["2014年度市档案局部门一般公共预算财政拨款“三公”等经费支出决算表"]
["公开表十六",{"$nulls":6},"单位：万元"]
["2014年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","会议费 ","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[30,0,10.71,0,10.71,5.74,2.75,10.8]
[]
["备注：2014年我单位“三公”经费支出16.45万元，比2013年支出增长2.59万元。其中公务用车运行费支出10.71万元，比2013年支出增长1.3万元，其原因兄弟单位来常交流较多,保障任务比较重,从而导致支出增加；2014年度国内公务接待70批次，693人次；公务用车保有量5辆。"]