{"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"}

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["附件10"]
["2014年度财政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",{"v":5053.75,"d":"5,053.75"},"一、一般公共服务支出","37",{"v":4180.26,"d":"4,180.26"}]
["　　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",72.38,"四、公共安全支出","40",""]
["四、经营收入","5","","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",95.34,"七、文化体育与传媒支出","43",""]
["","8","","八、社会保障和就业支出","44",512.35]
["","9","","九、医疗卫生与计划生育支出","45",128.33]
["","10","","十、节能环保支出","46",""]
["","11","","十一、城乡社区支出","47",2.35]
["","12","","十二、农林水支出","48",{"v":5,"d":"5.00"}]
["","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",6.28]
["","16","","十六、金融支出","52",""]
["","17","","十七、援助其他地区支出","53",3.97]
["","18","","十八、国土海洋气象等支出","54",""]
["","19","","十九、住房保障支出","55",374.94]
["","20","","二十、粮油物资储备支出","56",""]
["","21","","二十一、其他支出","57",{"v":8,"d":"8.00"}]
["","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",{"v":5221.47,"d":"5,221.47"},"本年支出合计","",{"v":5221.47,"d":"5,221.47"}]
["    用事业基金弥补收支差额","25","","  结余分配","",""]
["    年初结转和结余","26","","  年末结转和结余"]
[null,"27",""]
["","35","","","",""]
["合计","36",{"v":5221.47,"d":"5,221.47"},"合计","",{"v":5221.47,"d":"5,221.47"}]
["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年度财政部门收入决算表"]
["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",{"v":5221.47,"d":"5,221.47"},{"v":5053.75,"d":"5,053.75"},"",72.38,"","",95.34]
["201","","","一般公共服务支出",{"v":4180.26,"d":"4,180.26"},{"v":4012.53,"d":"4,012.53"},"",72.38,"","",95.34]
["20105","","","统计信息事务",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},"","","","",""]
["2010599","","","  其他统计信息事务支出",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"},"","","","",""]
["20106","","","财政事务",{"v":4153.66,"d":"4,153.66"},{"v":3985.93,"d":"3,985.93"},"",72.38,"","",95.34]
["2010601","","","  行政运行",{"v":1850.52,"d":"1,850.52"},{"v":1850.52,"d":"1,850.52"},"","","","",""]
["2010602","","","  一般行政管理事务",626.71,626.71,"","","","",""]
["2010604","","","  预算改革业务",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},"","","","",""]
["2010605","","","  财政国库业务",147.29,147.29,"","","","",""]
["2010607","","","  信息化建设",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["2010650","","","  事业运行",438.26,438.26,"","","","",""]
["2010699","","","  其他财政事务支出",{"v":1035.89,"d":"1,035.89"},868.17,"",72.38,"","",95.34]
["20199","","","其他一般公共服务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"","","","",""]
["2019999","","","  其他一般公共服务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"","","","",""]
["208","","","社会保障和就业支出",512.35,512.35,"","","","",""]
["20805","","","行政事业单位离退休",512.35,512.35,"","","","",""]
["2080501","","","  归口管理的行政单位离退休",433.97,433.97,"","","","",""]
["2080502","","","  事业单位离退休",78.38,78.38,"","","","",""]
["210","","","医疗卫生与计划生育支出",128.33,128.33,"","","","",""]
["21005","","","医疗保障",128.33,128.33,"","","","",""]
["2100501","","","  行政单位医疗",107.48,107.48,"","","","",""]
["2100502","","","  事业单位医疗",20.85,20.85,"","","","",""]
["212","","","城乡社区支出",2.35,2.35,"","","","",""]
["21299","","","其他城乡社区支出",2.35,2.35,"","","","",""]
["2129999","","","  其他城乡社区支出",2.35,2.35,"","","","",""]
["213","","","农林水支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["21301","","","农业",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["2130106","","","  技术推广",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["216","","","商业服务业等支出",6.28,6.28,"","","","",""]
["21606","","","涉外发展服务支出",6.28,6.28,"","","","",""]
["2160699","","","  其他涉外发展服务支出",6.28,6.28,"","","","",""]
["219","","","援助其他地区支出",3.97,3.97,"","","","",""]
["21999","","","其他支出",3.97,3.97,"","","","",""]
["2199900","","","  其他支出",3.97,3.97,"","","","",""]
["221","","","住房保障支出",374.94,374.94,"","","","",""]
["22102","","","住房改革支出",374.94,374.94,"","","","",""]
["2210201","","","  住房公积金",212.57,212.57,"","","","",""]
["2210202","","","  提租补贴",98.77,98.77,"","","","",""]
["2210203","","","  购房补贴",{"v":63.6,"d":"63.60"},{"v":63.6,"d":"63.60"},"","","","",""]
["229","","","其他支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["22999","","","其他支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["2299901","","","  其他支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["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”。"]

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["附件12"]
["2014年度财政部门支出决算表"]
["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",{"v":5221.47,"d":"5,221.47"},{"v":3399.74,"d":"3,399.74"},{"v":1821.73,"d":"1,821.73"},"","",""]
["201","","","一般公共服务支出",{"v":4180.26,"d":"4,180.26"},{"v":2384.12,"d":"2,384.12"},{"v":1796.14,"d":"1,796.14"},"","",""]
["20105","","","统计信息事务",{"v":11.6,"d":"11.60"},"",{"v":11.6,"d":"11.60"},"","",""]
["2010599","","","  其他统计信息事务支出",{"v":11.6,"d":"11.60"},"",{"v":11.6,"d":"11.60"},"","",""]
["20106","","","财政事务",{"v":4153.66,"d":"4,153.66"},{"v":2384.12,"d":"2,384.12"},{"v":1769.54,"d":"1,769.54"},"","",""]
["2010601","","","  行政运行",{"v":1850.52,"d":"1,850.52"},{"v":1850.52,"d":"1,850.52"},""]
["2010602","","","  一般行政管理事务",626.71,"",626.71]
["2010604","","","  预算改革业务",{"v":35,"d":"35.00"},"",{"v":35,"d":"35.00"}]
["2010605","","","  财政国库业务",147.29,"",147.29]
["2010607","","","  信息化建设",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["2010650","","","  事业运行",438.26,438.26,""]
["2010699","","","  其他财政事务支出",{"v":1035.89,"d":"1,035.89"},95.34,940.55]
["20199","","","其他一般公共服务支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["2019999","","","  其他一般公共服务支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["208","","","社会保障和就业支出",512.35,512.35,""]
["20805","","","行政事业单位离退休",512.35,512.35,""]
["2080501","","","  归口管理的行政单位离退休",433.97,433.97,""]
["2080502","","","  事业单位离退休",78.38,78.38,""]
["210","","","医疗卫生与计划生育支出",128.33,128.33,""]
["21005","","","医疗保障",128.33,128.33,""]
["2100501","","","  行政单位医疗",107.48,107.48,""]
["2100502","","","  事业单位医疗",20.85,20.85,""]
["212","","","城乡社区支出",2.35,"",2.35]
["21299","","","其他城乡社区支出",2.35,"",2.35]
["2129999","","","  其他城乡社区支出",2.35,"",2.35]
["213","","","农林水支出",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["21301","","","农业",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["2130106","","","  技术推广",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["216","","","商业服务业等支出",6.28,"",6.28]
["21606","","","涉外发展服务支出",6.28,"",6.28]
["2160699","","","  其他涉外发展服务支出",6.28,"",6.28]
["219","","","援助其他地区支出",3.97,"",3.97]
["21999","","","其他支出",3.97,"",3.97]
["2199900","","","  其他支出",3.97,"",3.97]
["221","","","住房保障支出",374.94,374.94,""]
["22102","","","住房改革支出",374.94,374.94,""]
["2210201","","","  住房公积金",212.57,212.57,""]
["2210202","","","  提租补贴",98.77,98.77,""]
["2210203","","","  购房补贴",{"v":63.6,"d":"63.60"},{"v":63.6,"d":"63.60"},""]
["229","","","其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["22999","","","其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["2299901","","","  其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
[" 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”。"]

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["附件13"]
["2014年度财政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",{"v":5053.75,"d":"5,053.75"},"一、一般公共服务支出","31",{"v":4012.53,"d":"4,012.53"},{"v":4012.53,"d":"4,012.53"},""]
["二、政府性基金预算财政拨款","2","","二、外交支出","32","","",""]
["","3","","三、国防支出","33","","",""]
["","4","","四、公共安全支出","34","","",""]
["","5","","五、教育支出","35","","",""]
["","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",512.35,512.35,""]
["","9","","九、医疗卫生与计划生育支出","39",128.33,128.33,""]
["","10","","十、节能环保支出","40","","",""]
["","11","","十一、城乡社区支出","41",2.35,2.35,""]
["","12","","十二、农林水支出","42",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["","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",6.28,6.28,""]
["","16","","十六、金融支出","46","","",""]
["","17","","十七、援助其他地区支出","47",3.97,3.97,""]
["","18","","十八、国土海洋气象等支出","48","","",""]
["","19","","十九、住房保障支出","49",374.94,374.94,""]
["","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",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["","23","","","53","","",""]
["本年收入合计","24",{"v":5053.75,"d":"5,053.75"},"本年支出合计","",5053.75,5053.75,""]
[" 年初财政拨款结转和结余","26","","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","","合计","",5053.75,5053.75,""]
[" 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年财政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”。"]

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["附件15"]
["2014年度财政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",{"v":5053.75,"d":"5,053.75"},{"v":3304.4,"d":"3,304.40"},{"v":1749.35,"d":"1,749.35"}]
["201","","","一般公共服务支出",{"v":4012.53,"d":"4,012.53"},{"v":2288.77,"d":"2,288.77"},{"v":1723.76,"d":"1,723.76"}]
["20105","","","统计信息事务",{"v":11.6,"d":"11.60"},"",{"v":11.6,"d":"11.60"}]
["2010599","","","  其他统计信息事务支出",{"v":11.6,"d":"11.60"},"",{"v":11.6,"d":"11.60"}]
["20106","","","财政事务",{"v":3985.93,"d":"3,985.93"},{"v":2288.77,"d":"2,288.77"},{"v":1697.16,"d":"1,697.16"}]
["2010601","","","  行政运行",{"v":1850.52,"d":"1,850.52"},{"v":1850.52,"d":"1,850.52"},""]
["2010602","","","  一般行政管理事务",626.71,"",626.71]
["2010604","","","  预算改革业务",{"v":35,"d":"35.00"},"",{"v":35,"d":"35.00"}]
["2010605","","","  财政国库业务",147.29,"",147.29]
["2010607","","","  信息化建设",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["2010650","","","  事业运行",438.26,438.26,""]
["2010699","","","  其他财政事务支出",868.17,"",868.17]
["20199","","","其他一般公共服务支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["2019999","","","  其他一般公共服务支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["208","","","社会保障和就业支出",512.35,512.35,""]
["20805","","","行政事业单位离退休",512.35,512.35,""]
["2080501","","","  归口管理的行政单位离退休",433.97,433.97,""]
["2080502","","","  事业单位离退休",78.38,78.38,""]
["210","","","医疗卫生与计划生育支出",128.33,128.33,""]
["21005","","","医疗保障",128.33,128.33,""]
["2100501","","","  行政单位医疗",107.48,107.48,""]
["2100502","","","  事业单位医疗",20.85,20.85,""]
["212","","","城乡社区支出",2.35,"",2.35]
["21299","","","其他城乡社区支出",2.35,"",2.35]
["2129999","","","  其他城乡社区支出",2.35,"",2.35]
["213","","","农林水支出",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["21301","","","农业",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["2130106","","","  技术推广",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["216","","","商业服务业等支出",6.28,"",6.28]
["21606","","","涉外发展服务支出",6.28,"",6.28]
["2160699","","","  其他涉外发展服务支出",6.28,"",6.28]
["219","","","援助其他地区支出",3.97,"",3.97]
["21999","","","其他支出",3.97,"",3.97]
["2199900","","","  其他支出",3.97,"",3.97]
["221","","","住房保障支出",374.94,374.94,""]
["22102","","","住房改革支出",374.94,374.94,""]
["2210201","","","  住房公积金",212.57,212.57,""]
["2210202","","","  提租补贴",98.77,98.77,""]
["2210203","","","  购房补贴",{"v":63.6,"d":"63.60"},{"v":63.6,"d":"63.60"},""]
["229","","","其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["22999","","","其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["2299901","","","  其他支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
[" 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”。"]

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["附件16"]
["2014年度财政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",3304.4,{"v":3176.77,"d":"3,176.77"},127.64]
[301,"","工资福利支出",{"v":2213.59,"d":"2,213.59"},{"v":2213.59,"d":"2,213.59"}]
[30101,null," 基本工资",295.13,295.13]
[30102,""," 津贴补贴",{"v":1610.02,"d":"1,610.02"},{"v":1610.02,"d":"1,610.02"}]
[30104,null," 社会保障缴费",152.58,152.58]
[30107,null," 绩效工资",143.22,143.22]
[30199,null," 其他工资福利支出",12.63,12.63]
[302,null,"商品和服务支出",123.84,null,123.84]
[30201,null," 办公费",9.46,null,9.46]
[30205,null," 水费",0.53,null,0.53]
[30206,null," 电费",7.1,null,7.1]
[30207,null," 邮电费",3.25,null,3.25]
[30209,null," 物业管理费",7.27,null,7.27]
[30211,null," 差旅费",3.46,null,3.46]
[30213,null," 维修（护）费",9.17,null,9.17]
[30215,""," 会议费",4.48,"",4.48]
[30216,""," 培训费",11.11,"",11.11]
[30217,""," 公务接待费",0.79,"",0.79]
[30226,""," 劳务费",2.73,null,2.73]
[30228,null," 工会经费",20.24,null,20.24]
[30229,null," 福利费",1.52,null,1.52]
[30231,null," 公务用车运行维护费",24.28,null,24.28]
[30299,null," 其他商品和服务支出",3.65,"                              ",18.46]
[303,null,"对个人和家庭的补助",963.18,963.18]
[30301,null," 离休费",57.18,57.18]
[30302,null," 退休费",475.77,475.77]
[30304,null," 抚恤金",20.22,20.22]
[30305,null," 生活补助",1.63,1.63]
[30307,null," 医疗费",0.44,0.44]
[30309,null," 奖励金",2.94,2.94]
[30311,null," 住房公积金",219.54,219.54]
[30313,null," 购房补贴",72.32,72.32]
[30312,null," 提租补贴",101.61,101.61]
[30399,null," 其他对个人和家庭的补助支出",11.52,11.52]
[309,null,"基本建设支出",3.8,null,3.8]
[30902,null," 办公设备购置",3.8,"",3.8]
["备注：支出经济科目明细到“款”"]

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["附件17"]
["2014年度财政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"]
[148.02,14.81,30.46,null,30.46,31.6,51.69,19.46]