{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["收支总表1","基本支出表","项目支出表","三公经费支出表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[3,2,3,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
[]
["表一2013年部门收支决算总表"]
["单位名称：中山市归国华侨联合会",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",391.26,"一、一般公共服务",330.57]
["    其中：公共预算拨款",null,"    政府办公厅（室及相关机构事务）支出",{"v":5.8,"d":"5.80"}]
["          政府性基金",null,"      港澳台侨事务行政运行",245.88]
["二、上级补助收入",null,"港澳台侨事务华侨事务",75.89]
["三、事业收入",{"v":5.8,"d":"5.80"},"其他一般公共服务支出",{"v":3,"d":"3.00"}]
["    其中：财政专户管理资金",null,"二、外交"]
["四、经营收入",null,"    外交管理事务"]
["五、附属单位缴款收入",null,"      行政运行"]
["六、其他收入",null,"    ……"]
[null,null,"    ………… "]
[null,null,"三、国防"]
[null,null,"    现役部队"]
[null,null,"      现役部队"]
[null,null,"    ……"]
[null,null,"    ………… "]
[null,null,"四、公共安全   "]
[null,null,"    武装警察"]
[null,null,"      内卫"]
[null,null,"    ……"]
[null,null,"五、社会保障和就业"]
[null,null,"归口管理的行政单位离退休",66.49]
[null,null,"……………… "]
[null,null,"二十九、其他支出"]
[null,null,"    其他支出"]
[null,null,"      其他支出"]
[]
["本  年  收  入  合  计",397.06,"本  年  支  出  合  计",397.06]
["用事业基金弥补收支差额",null,"结余分配"]
["上年结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",0]
[]
["合    计",397.06,"合    计",397.06]
["注：支出决算按照《政府收支分类科目》的支出功能分类编列,需全部细化到项级支出科目。"]

{"sheet":"基本支出表","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[30,0,30,5]],"flags":["formulas_cached_only"]}
[]
["表二：2013年部门财政拨款支出决算表（基本支出）"]
["单位名称：中山市归国华侨联合会",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",307.76,307.76]
[201,"一、一般公共服务"]
[20125,"    港澳台侨事务"]
[2012501,"      行政运行",241.27,241.27]
[null,"    ……"]
[null,"    ………… "]
[202,"二、外交"]
[20201,"    外交管理事务"]
[2020101,"      行政运行"]
[null,"    ……"]
[null,"    ………… "]
[203,"三、国防"]
[20301,"    现役部队"]
[2030101,"      现役部队"]
[null,"    ……"]
[null,"    ………… "]
[204,"四、公共安全   "]
[20401,"    武装警察"]
[2040101,"      内卫"]
[null,"    ……"]
[208,"五、社会保障和就业"]
[20805,"行政事业单位离退休"]
[2080501,"归口管理的行政单位离退休",66.49,66.49]
[229,"二十九、其他支出"]
[22999,"    其他支出"]
[2299901,"      其他支出"]
["注：资金来源包括公共财政拨款和政府性基金拨款，科目全部细化到“项”级支出科目。"]

{"sheet":"项目支出表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[31,0,31,5]],"flags":["formulas_cached_only"]}
[]
["表三：2013年部门财政拨款支出决算表（项目支出）"]
["单位名称：中山市归国华侨联合会",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","公共预算支出决算数","政府性基金\n支出决算数","备注"]
[null,"合计",83.5,83.5]
[201,"一、一般公共服务",83.5,83.5]
[20125,"    港澳台侨事务",{"v":80.49,"d":"80.5"},{"v":80.49,"d":"80.5"}]
[2012501,"      行政运行",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[2012506,"华侨事务",{"v":75.89,"d":"75.9"},{"v":75.89,"d":"75.9"}]
[20199,"其他一般公共服务支出",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
[2019999,"其他一般公共服务支出",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
[202,"二、外交"]
[20201,"    外交管理事务"]
[2020101,"      行政运行"]
[null,"    ……"]
[null,"    ………… "]
[203,"三、国防"]
[20301,"    现役部队"]
[2030101,"      现役部队"]
[null,"    ……"]
[null,"    ………… "]
[204,"四、公共安全   "]
[20401,"    武装警察"]
[2040101,"      内卫"]
[null,"    ……"]
[null,"……………… "]
[null,"……………… "]
[null,"……………… "]
[229,"二十九、其他支出"]
[22999,"    其他支出"]
[2299901,"      其他支出"]
["注：资金来源包括公共财政拨款和政府性基金拨款，科目全部细化到“项”级支出科目。"]

{"sheet":"三公经费支出表","index":3,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[6,0,8,5]],"flags":["formulas_cached_only"]}
[]
["表四：“三公经费”财政拨款支出决算表"]
["单位名称：中山市归国华侨联合会",{"$nulls":4},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[32.86,21.74,0,0,0,11.12]
["注：各部门（单位）公开“三公”经费决算数据内容应包括“三公”经费总额和分项金\n    额，细化到“项”级支出科目，并根据实际情况自行公开因公出国（境）团组数量及\n    人数、车辆购置数量及保有量、公务接待有关情况等。"]