{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1 收入支出决算总表(财决01表)","2 财政拨款收入支出决算总表(财决01-1表)","3 收入决算表(财决03表)","4 支出决算表(财决04表)","5 公共预算财政拨款支出决算明细表(财决08表)","6 公共预算财政拨款基本支出决算明细表(财决08-1表)","7公共预算财政拨款项目支出决算明细表(财决08-2表)","8 “三公”经费公共预算财政拨款支出情况表(财决附06表)","9主要指标变动情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1 收入支出决算总表(财决01表)","index":0,"n_rows":45,"n_cols":12,"rows_kept":45,"merged":[[3,0,3,3],[3,4,3,11],[29,4,29,8],[30,4,30,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[40,4,40,8],[41,4,41,8],[42,0,42,3]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"收入支出决算总表"]
[{"$nulls":11},"财决01表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":3},"2014年度",{"$nulls":6},"金额单位：元"]
["收入","","","","支出","","","","","","",""]
["项目","行次","年初预算数","决算数","项目(按功能分类)","行次","年初预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","决算数"]
["栏次","","1","2","栏次","","3","4","栏次","","5","6"]
["一、财政拨款收入","1",{"v":3707000,"d":"3,707,000.00"},{"v":3389323.8,"d":"3,389,323.80"},"一、一般公共服务支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"一、基本支出","60",{"v":3107000,"d":"3,107,000.00"},{"v":2540284.8,"d":"2,540,284.80"}]
["　　其中：政府性基金","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、外交支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    人员经费","61",{"v":1927000,"d":"1,927,000.00"},{"v":1631001.6,"d":"1,631,001.60"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    日常公用经费","62",{"v":1180000,"d":"1,180,000.00"},{"v":909283.2,"d":"909,283.20"}]
["三、事业收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、项目支出","63",{"v":600000,"d":"600,000.00"},{"v":558943.95,"d":"558,943.95"}]
["四、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设类项目","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    行政事业类项目","65",{"v":600000,"d":"600,000.00"},{"v":558943.95,"d":"558,943.95"}]
["六、其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"七、文化体育与传媒支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","八、社会保障和就业支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、经营支出","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","","九、医疗卫生与计划生育支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、对附属单位补助支出","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","","十、节能环保支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","69","",""]
["","11","","","十一、城乡社区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出经济分类","70","—","—"]
["","12","","","十二、农林水支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"基本支出和项目支出合计","71","—",{"v":3099228.75,"d":"3,099,228.75"}]
["","13","","","十三、交通运输支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  工资福利支出","72","—",{"v":1583069.6,"d":"1,583,069.60"}]
["","14","","","十四、资源勘探信息等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  商品和服务支出","73","—",{"v":1468227.15,"d":"1,468,227.15"}]
["","15","","","十五、商业服务业等支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  对个人和家庭的补助","74","—",{"v":47932,"d":"47,932.00"}]
["","16","","","十六、金融支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  对企事业单位的补贴","75","—",{"v":0,"d":"0.00"}]
["","17","","","十七、援助其他地区支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  赠与","76","—",{"v":0,"d":"0.00"}]
["","18","","","十八、国土海洋气象等支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  债务利息支出","77","—",{"v":0,"d":"0.00"}]
["","19","","","十九、住房保障支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  基本建设支出","78","—",{"v":0,"d":"0.00"}]
["","20","","","二十、粮油物资储备支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  其他资本性支出","79","—",{"v":0,"d":"0.00"}]
["","21","","","二十一、国债还本付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  贷款转贷及产权参股","80","—",{"v":0,"d":"0.00"}]
["","22","","","二十二、其他支出","58",{"v":3707000,"d":"3,707,000.00"},{"v":3099228.75,"d":"3,099,228.75"},"  其他支出","81","—",{"v":0,"d":"0.00"}]
["","23","","","","59","","","","82","",""]
["本年收入合计","24",{"v":3707000,"d":"3,707,000.00"},{"v":3389323.8,"d":"3,389,323.80"},"本年支出合计","","","","","83",{"v":3707000,"d":"3,707,000.00"},{"v":3099228.75,"d":"3,099,228.75"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    结余分配","","","","","84","—",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":0,"d":"0.00"},{"v":158190,"d":"158,190.00"},"      交纳所得税","104","","","　　其中：交纳所得税","85","—",{"v":0,"d":"0.00"}]
["      基本支出结转","27","—",{"v":5190,"d":"5,190.00"},"      提取职工福利基金","105","","","　　　　　提取职工福利基金","86","—",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28","—",{"v":153000,"d":"153,000.00"},"      转入事业基金","106","","","　　　　　转入事业基金","87","—",{"v":0,"d":"0.00"}]
["      经营结余","29","—",{"v":0,"d":"0.00"},"      其他","107","","","　　　　　其他","88","—",{"v":0,"d":"0.00"}]
["","30","","","    年末结转和结余","108","","","　　年末结余","89",{"v":0,"d":"0.00"},{"v":448285.05,"d":"448,285.05"}]
["","31","","","      基本支出结转","","","","","90","—",{"v":255209,"d":"255,209.00"}]
["","32","","","      项目支出结转和结余","","","","","91","—",{"v":193076.05,"d":"193,076.05"}]
["","33","","","      经营结余","","","","","92","—",{"v":0,"d":"0.00"}]
["","34","","","","","","","","93","",""]
["","35","","","","","","","","94","",""]
["总计","36",{"v":3707000,"d":"3,707,000.00"},{"v":3547513.8,"d":"3,547,513.80"},"总计","","","","","95",{"v":3707000,"d":"3,707,000.00"},{"v":3547513.8,"d":"3,547,513.80"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","",""]
[]
[{"$nulls":4},"— 1 —"]

{"sheet":"2 财政拨款收入支出决算总表(财决01-1表)","index":1,"n_rows":40,"n_cols":20,"rows_kept":40,"merged":[[3,0,3,3],[3,4,3,11],[3,12,3,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,4,16],[4,17,4,19],[30,4,30,12],[31,4,31,12],[32,4,32,12],[33,4,33,12],[34,4,34,12],[35,4,35,12],[36,4,36,12],[37,0,37,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"财政拨款收入支出决算总表"]
[{"$nulls":19},"财决01_1表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":8},"2014年度",{"$nulls":9},"金额单位：元"]
["收     入","","","","支     出","","","","","","","","支     出","","","","","","",""]
["项    目","行次","年初预算数","决算数","项目（按功能分类）","行次","年初预算数","","","决算数","","","项目（按功能分类）","行次","年初预算数","","","决算数","",""]
["","","","","","","小计","公共预算财政拨款","政府性基金预算财政拨款","小计","公共预算财政拨款","政府性基金预算财政拨款","","","小计","公共预算财政拨款","政府性基金预算财政拨款","小计","公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","栏    次","","3","4","5","6","7","8","栏    次","","9","10","11","12","13","14"]
["一、公共预算财政拨款","1",{"v":3707000,"d":"3,707,000.00"},{"v":3389323.8,"d":"3,389,323.80"},"一、一般公共服务支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"一、基本支出","54",{"v":3107000,"d":"3,107,000.00"},{"v":3107000,"d":"3,107,000.00"},{"v":0,"d":"0.00"},{"v":2540284.8,"d":"2,540,284.80"},{"v":2540284.8,"d":"2,540,284.80"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    人员经费","55",{"v":1927000,"d":"1,927,000.00"},{"v":1927000,"d":"1,927,000.00"},{"v":0,"d":"0.00"},{"v":1631001.6,"d":"1,631,001.60"},{"v":1631001.6,"d":"1,631,001.60"},{"v":0,"d":"0.00"}]
["","3","","","三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    日常公用经费","56",{"v":1180000,"d":"1,180,000.00"},{"v":1180000,"d":"1,180,000.00"},{"v":0,"d":"0.00"},{"v":909283.2,"d":"909,283.20"},{"v":909283.2,"d":"909,283.20"},{"v":0,"d":"0.00"}]
["","4","","","四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、项目支出","57",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"}]
["","5","","","五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设类项目","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","","六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    行政事业类项目","59",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"}]
["","7","","","七、文化体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","60","","","","","",""]
["","8","","","八、社会保障和就业支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","61","","","","","",""]
["","9","","","九、医疗卫生支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","62","","","","","",""]
["","10","","","十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","63","","","","","",""]
["","11","","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出经济分类","64","—","—","—","—","—","—"]
["","12","","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    工资福利支出","65","—","—","—",{"v":1583069.6,"d":"1,583,069.60"},{"v":1583069.6,"d":"1,583,069.60"},{"v":0,"d":"0.00"}]
["","13","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    商品和服务支出","66","—","—","—",{"v":1468227.15,"d":"1,468,227.15"},{"v":1468227.15,"d":"1,468,227.15"},{"v":0,"d":"0.00"}]
["","14","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对个人和家庭的补助","67","—","—","—",{"v":47932,"d":"47,932.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"}]
["","15","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对企事业单位的补贴","68","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    赠与","69","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    债务利息支出","70","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","十八、国土海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设支出","71","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他资本性支出","72","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    贷款转贷及产权参股","73","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","二十一、国债还本付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他支出","74","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","二十二、其他支出","52",{"v":3707000,"d":"3,707,000.00"},{"v":3707000,"d":"3,707,000.00"},{"v":0,"d":"0.00"},{"v":3099228.75,"d":"3,099,228.75"},{"v":3099228.75,"d":"3,099,228.75"},{"v":0,"d":"0.00"},"","75","","","","","",""]
["","23","","","","53","","","","","","","","76","","","","","",""]
["本年收入合计","24",{"v":3707000,"d":"3,707,000.00"},{"v":3389323.8,"d":"3,389,323.80"},"本年支出合计","","","","","","","","本年支出合计","77",{"v":3707000,"d":"3,707,000.00"},{"v":3707000,"d":"3,707,000.00"},{"v":0,"d":"0.00"},{"v":3099228.75,"d":"3,099,228.75"},{"v":3099228.75,"d":"3,099,228.75"},{"v":0,"d":"0.00"}]
["","25","","","","","","","","","","","","78","","","","","",""]
["年初财政拨款结转和结余","26",{"v":0,"d":"0.00"},{"v":158190,"d":"158,190.00"},"年末财政拨款结转和结余","","","","","","","","年末财政拨款结转和结余","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":448285.05,"d":"448,285.05"},{"v":448285.05,"d":"448,285.05"},{"v":0,"d":"0.00"}]
["一、公共预算财政拨款","27",{"v":0,"d":"0.00"},{"v":158190,"d":"158,190.00"},"基本支出结转","","","","","","","","","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":255209,"d":"255,209.00"},{"v":255209,"d":"255,209.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     项目支出结转和结余","","","","","","","","","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":193076.05,"d":"193,076.05"},{"v":193076.05,"d":"193,076.05"},{"v":0,"d":"0.00"}]
["","29","","","","","","","","","","","","82","","","","","",""]
["收入总计","30",{"v":3707000,"d":"3,707,000.00"},{"v":3547513.8,"d":"3,547,513.80"},"支出总计","","","","","","","","支出总计","83",{"v":3707000,"d":"3,707,000.00"},{"v":3707000,"d":"3,707,000.00"},{"v":0,"d":"0.00"},{"v":3547513.8,"d":"3,547,513.80"},{"v":3547513.8,"d":"3,547,513.80"},{"v":0,"d":"0.00"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 1 —"]

{"sheet":"3 收入决算表(财决03表)","index":2,"n_rows":19,"n_cols":13,"rows_kept":19,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,3,12],[4,0,6,2],[4,3,6,3],[4,10,6,10],[4,11,4,12],[5,11,6,11],[5,12,6,12],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"收入决算表"]
[{"$nulls":12},"财决03表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":6},"2014年度",{"$nulls":4},"金额单位：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","附属单位上缴收入","其他收入","",""]
["支出功能分类科目编码","","","科目名称","","","","","","","小计","其中：",""]
["","","","","","","","","","","","本级横向财政拨款","非本级财政拨款"]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",{"v":3389323.8,"d":"3,389,323.80"},{"v":3389323.8,"d":"3,389,323.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3389323.8,"d":"3,389,323.80"},{"v":3389323.8,"d":"3,389,323.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":3389323.8,"d":"3,389,323.80"},{"v":3389323.8,"d":"3,389,323.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":3389323.8,"d":"3,389,323.80"},{"v":3389323.8,"d":"3,389,323.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
[]
[{"$nulls":7},"—3.%d —"]

{"sheet":"4 支出决算表(财决04表)","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"财决04表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":4},"2014年度",{"$nulls":3},"金额单位：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","对附属单位补助支出"]
["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":3099228.75,"d":"3,099,228.75"},{"v":2540284.8,"d":"2,540,284.80"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":2540284.8,"d":"2,540,284.80"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":2540284.8,"d":"2,540,284.80"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":2540284.8,"d":"2,540,284.80"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
[]
[{"$nulls":5},"— 4.%d —"]

{"sheet":"5 公共预算财政拨款支出决算明细表(财决08表)","index":4,"n_rows":20,"n_cols":103,"rows_kept":20,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,14,3,41],[3,42,3,56],[3,57,3,67],[3,68,3,82],[3,83,3,87],[3,88,3,94],[3,95,3,97],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[16,0,16,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款支出决算明细表"]
[{"$nulls":102},"财决08表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",{"v":3099228.75,"d":"3,099,228.75"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":1468227.15,"d":"1,468,227.15"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":692471.95,"d":"692,471.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":1468227.15,"d":"1,468,227.15"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":692471.95,"d":"692,471.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":1468227.15,"d":"1,468,227.15"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":692471.95,"d":"692,471.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":3099228.75,"d":"3,099,228.75"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":1468227.15,"d":"1,468,227.15"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":692471.95,"d":"692,471.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表为自动生成表。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 12.%d —"]

{"sheet":"6 公共预算财政拨款基本支出决算明细表(财决08-1表)","index":5,"n_rows":19,"n_cols":103,"rows_kept":19,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,14,3,41],[3,42,3,56],[3,57,3,67],[3,68,3,82],[3,83,3,87],[3,88,3,94],[3,95,3,97],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款基本支出决算明细表"]
[{"$nulls":102},"财决08-1表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",{"v":2540284.8,"d":"2,540,284.80"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":909283.2,"d":"909,283.20"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133528,"d":"133,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—","—","—","—","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—"]
["229","","","其他支出",{"v":2540284.8,"d":"2,540,284.80"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":909283.2,"d":"909,283.20"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133528,"d":"133,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—","—","—","—","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—"]
["22999","","","其他支出",{"v":2540284.8,"d":"2,540,284.80"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":909283.2,"d":"909,283.20"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133528,"d":"133,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—","—","—","—","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—"]
["2299901","","","  其他支出",{"v":2540284.8,"d":"2,540,284.80"},{"v":1583069.6,"d":"1,583,069.60"},{"v":971069.6,"d":"971,069.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":909283.2,"d":"909,283.20"},{"v":23073,"d":"23,073.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":618,"d":"618.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520,000.00"},{"v":1200,"d":"1,200.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133528,"d":"133,528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":49062,"d":"49,062.00"},{"v":5302.2,"d":"5,302.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47932,"d":"47,932.00"},{"v":0,"d":"0.00"},{"v":41932,"d":"41,932.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—","—","—","—","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","—","—","—","—","—"]
[]
[{"$nulls":51},"— 13.%d —"]

{"sheet":"7公共预算财政拨款项目支出决算明细表(财决08-2表)","index":6,"n_rows":19,"n_cols":103,"rows_kept":19,"merged":[[3,0,3,3],[3,4,6,4],[3,5,3,13],[3,14,3,41],[3,42,3,56],[3,57,3,67],[3,68,3,82],[3,83,3,87],[3,88,3,94],[3,95,3,97],[3,98,3,101],[3,102,6,102],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[4,23,6,23],[4,24,6,24],[4,25,6,25],[4,26,6,26],[4,27,6,27],[4,28,6,28],[4,29,6,29],[4,30,6,30],[4,31,6,31],[4,32,6,32],[4,33,6,33],[4,34,6,34],[4,35,6,35],[4,36,6,36],[4,37,6,37],[4,38,6,38],[4,39,6,39],[4,40,6,40],[4,41,6,41],[4,42,6,42],[4,43,6,43],[4,44,6,44],[4,45,6,45],[4,46,6,46],[4,47,6,47],[4,48,6,48],[4,49,6,49],[4,50,6,50],[4,51,6,51],[4,52,6,52],[4,53,6,53],[4,54,6,54],[4,55,6,55],[4,56,6,56],[4,57,6,57],[4,58,6,58],[4,59,6,59],[4,60,6,60],[4,61,6,61],[4,62,6,62],[4,63,6,63],[4,64,6,64],[4,65,6,65],[4,66,6,66],[4,67,6,67],[4,68,6,68],[4,69,6,69],[4,70,6,70],[4,71,6,71],[4,72,6,72],[4,73,6,73],[4,74,6,74],[4,75,6,75],[4,76,6,76],[4,77,6,77],[4,78,6,78],[4,79,6,79],[4,80,6,80],[4,81,6,81],[4,82,6,82],[4,83,6,83],[4,84,6,84],[4,85,6,85],[4,86,6,86],[4,87,6,87],[4,88,6,88],[4,89,6,89],[4,90,6,90],[4,91,6,91],[4,92,6,92],[4,93,6,93],[4,94,6,94],[4,95,6,95],[4,96,6,96],[4,97,6,97],[4,98,6,98],[4,99,6,99],[4,100,6,100],[4,101,6,101],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[16,0,16,2]],"flags":["formulas_cached_only"]}
[{"$nulls":51},"公共预算财政拨款项目支出决算明细表"]
[{"$nulls":102},"财决08-2表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":50},"2014年度",{"$nulls":50},"金额单位：元"]
["项目","","","","合计","工资福利支出","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","","","基本建设支出","","","","","","","","","","","其他资本性支出","","","","","","","","","","","","","","","对企事业单位的补贴","","","","","债务利息支出","","","","","","","赠与","","","贷款转贷及产权参股","","","","其他支出"]
["支出功能分类科目编码","","","科目名称","","小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","国内债务付息","向国家银行借款付息","其他国内借款付息","向外国政府借款付息","向国际组织借款付息","其他国外借款付息","小计","对国内的赠与","对国外的赠与","小计","国内贷款","产权参股","其他贷款转贷及产权参股支出",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99"]
["","","","合计",{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":558943.95,"d":"558,943.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","—","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":51},"— 14.%d —"]

{"sheet":"8 “三公”经费公共预算财政拨款支出情况表(财决附06表)","index":7,"n_rows":23,"n_cols":29,"rows_kept":23,"merged":[[3,0,3,3],[3,4,3,5],[3,6,3,11],[3,12,3,25],[3,26,3,28],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,8],[4,9,6,11],[4,12,6,13],[4,14,6,14],[4,15,4,20],[4,21,4,25],[4,26,6,27],[4,28,6,28],[5,15,6,17],[5,18,6,20],[5,21,6,22],[5,23,6,25],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,6,7,8],[7,9,7,11],[7,12,7,13],[7,15,7,17],[7,18,7,20],[7,21,7,22],[7,23,7,25],[7,26,7,27],[8,6,8,8],[8,9,8,11],[8,12,8,13],[8,15,8,17],[8,18,8,20],[8,21,8,22],[8,23,8,25],[8,26,8,27],[9,0,9,2],[9,6,9,8],[9,9,9,11],[9,12,9,13],[9,15,9,17],[9,18,9,20],[9,21,9,22],[9,23,9,25],[9,26,9,27],[10,0,10,2],[10,6,10,8],[10,9,10,11],[10,12,10,13],[10,15,10,17],[10,18,10,20],[10,21,10,22],[10,23,10,25],[10,26,10,27],[11,0,11,2],[11,6,11,8],[11,9,11,11],[11,12,11,13],[11,15,11,17],[11,18,11,20],[11,21,11,22],[11,23,11,25],[11,26,11,27],[12,0,12,2],[12,6,12,8],[12,9,12,11],[12,12,12,13],[12,15,12,17],[12,18,12,20],[12,21,12,22],[12,23,12,25],[12,26,12,27],[13,0,13,2],[13,6,13,8],[13,9,13,11],[13,12,13,13],[13,15,13,17],[13,18,13,20],[13,21,13,22],[13,23,13,25],[13,26,13,27],[14,0,14,2],[14,6,14,8],[14,9,14,11],[14,12,14,13],[14,15,14,17],[14,18,14,20],[14,21,14,22],[14,23,14,25],[14,26,14,27],[15,0,15,2],[15,6,15,8],[15,9,15,11],[15,12,15,13],[15,15,15,17],[15,18,15,20],[15,21,15,22],[15,23,15,25],[15,26,15,27],[16,0,16,2],[16,6,16,8],[16,9,16,11],[16,12,16,13],[16,15,16,17],[16,18,16,20],[16,21,16,22],[16,23,16,25],[16,26,16,27],[17,0,17,3],[17,6,17,8],[17,9,17,11],[17,15,17,17],[17,18,17,20],[17,23,17,24],[18,0,18,3],[18,4,18,7],[18,8,18,10],[18,11,18,15],[18,16,18,18],[18,19,18,23],[18,24,18,25],[19,0,19,3],[19,4,19,6],[19,7,19,9],[19,10,19,16],[19,17,19,19],[19,20,19,22],[19,23,19,24],[20,0,20,3],[20,4,20,5],[20,6,20,7],[20,8,20,9],[20,10,20,11],[20,13,20,14],[20,15,20,16],[20,17,20,20],[20,22,20,23],[20,25,20,26]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"“三公”经费公共预算财政拨款支出情况表"]
[{"$nulls":28},"财决附06表"]
["编制单位：河北省石家庄市民兵训练基地",{"$nulls":11},"2014年度",{"$nulls":15},"金额单位：元"]
["项目","","","","“三公”经费合计","","因公出国（境）费用","","","","","","公务用车购置及运行维护费","","","","","","","","","","","","","","公务接待费","",""]
["支出功能分类科目编码","","","科目名称","合计","其中：当年公共预算财政拨款支出","小计","","","其中：当年公共预算财政拨款支出","","","合计","","其中：当年公共预算财政拨款支出","公务用车购置","","","","","","公务用车运行维护费","","","","","小计","","其中：当年公共预算财政拨款支出"]
["","","","","","","","","","","","","","","","小计","","","其中：当年公共预算财政拨款支出","","","小计","小计","其中：当年公共预算财政拨款支出","","","","",""]
["","","","","","","","","","","","","","","","","","","财政拨款支出","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","","","4","","","5","","6","7","","","8","","","9","9","10","","","11","","12"]
["","","","合计",{"v":49062,"d":"49,062.00"},{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},"","",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":49062,"d":"49,062.00"},{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},"","",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":49062,"d":"49,062.00"},{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},"","",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":49062,"d":"49,062.00"},{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":49062,"d":"49,062.00"},"",{"v":49062,"d":"49,062.00"},"","",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["补充资料：","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["  1.因公出国（境）团组情况：本年度本单位","","","","使用公共预算财政拨款安排的出国（境）团组","","","",0,"","","个，参加其他单位组织的出国（境）团组","","","","",0,"","","个；全年因公出国（境）累计","","","","",0,"","人次。","",""]
["  2.公务用车购置及保有情况：本年度本单位","","","","使用公共预算财政拨款购置公务用车","","",0,"","","辆，年末公共预算财政拨款开支运行维护费的公务用车保有量","","","","","","",2,"","","辆。","","","","","","","",""]
["    3.公务接待情况：本年度本单位使用公共预","","","","算财政拨款支出的国内公务接待","",0,"","批次，","",0,"","人次，共",{"v":0,"d":"0.00"},"","元；外事接待","",0,"","","","批次，",0,"","人次，",{"v":0,"d":"0.00"},"","元。",""]
[]
[{"$nulls":12},"— 42.%d —"]

{"sheet":"9主要指标变动情况表","index":8,"n_rows":65,"n_cols":7,"rows_kept":65,"merged":[[2,0,3,0],[2,1,4,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[56,0,56,6],[57,0,57,6],[58,0,58,6],[59,0,59,6],[60,0,60,6],[61,0,61,6],[62,0,62,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"主要指标变动情况表"]
["编制单位：河北省石家庄市民兵训练基地",null,null,"2014年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：万元）","1","—","—","—","—","—"]
["  1.本年收入","2",338.93,{"v":0,"d":"0.00"},338.93,{"v":0,"d":"0.00"},""]
["    其中：公共预算财政拨款","3",338.93,393.68,-54.75,-13.91,"因为人员调动所以拨款减少"]
["          政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["          *事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["          经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["          *其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  2.本年支出","8",309.92,{"v":0,"d":"0.00"},309.92,{"v":0,"d":"0.00"},""]
["    其中：基本支出","9",254.03,{"v":0,"d":"0.00"},254.03,{"v":0,"d":"0.00"},""]
["          （1）人员经费","10",{"v":163.1,"d":"163.10"},199.76,-36.66,-18.35,"因为人员调动所以经费减少"]
["          （2）日常公用经费","11",90.93,{"v":123.4,"d":"123.40"},-32.47,-26.31,"因为人员调动所以经费减少"]
["          项目支出","12",55.89,{"v":67.7,"d":"67.70"},-11.81,-17.44,"因为成本降低，节约开支"]
["          （1）基本建设类项目","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["          （2）行政事业类项目","14",55.89,{"v":67.7,"d":"67.70"},-11.81,-17.44,"因为成本降低，节约开支"]
["          经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  3.年末结转和结余","16",44.83,{"v":0,"d":"0.00"},44.83,{"v":0,"d":"0.00"},""]
["    其中：公共预算财政拨款","17",44.83,{"v":0,"d":"0.00"},44.83,{"v":0,"d":"0.00"},""]
["          政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债情况（单位：万元）","19","—","—","—","—","—"]
["  1.资产总计","20",180.97,{"v":0,"d":"0.00"},180.97,{"v":0,"d":"0.00"},""]
["    其中：固定资产价值","21",136.15,{"v":0,"d":"0.00"},136.15,{"v":0,"d":"0.00"},""]
["            其中：房屋价值","22",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  房屋面积（平方米）","23",{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  *房屋单价（元）","24",142.86,142.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  汽车价值","25",{"v":17.9,"d":"17.90"},{"v":55.6,"d":"55.60"},{"v":-37.7,"d":"-37.70"},-67.81,"调整车辆审批数量"]
["                  汽车数量（辆）","26",2,4,-2,{"v":-50,"d":"-50.00"},"调整车辆审批数量"]
["                  *汽车单价（元）","27",{"v":89500,"d":"89,500.00"},{"v":556000,"d":"556,000.00"},{"v":-466500,"d":"-466,500.00"},{"v":-83.9,"d":"-83.90"},"调整车辆审批数量"]
["  2.负债总计","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    其中：事业单位借款","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  3.净资产总计","30",180.97,{"v":0,"d":"0.00"},180.97,{"v":0,"d":"0.00"},""]
["    其中：结转和结余","31",44.83,15.82,29.01,183.38,"因单位训练未能进行施工"]
["          非流动资产基金","32",136.15,173.85,{"v":-37.7,"d":"-37.70"},-21.69,"调整车辆审批数量价值减少"]
["          事业单位事业基金","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["          事业单位专用基金","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","35","—","—","—","—","—"]
["  1.独立编制机构数","36",1,1,0,{"v":0,"d":"0.00"},""]
["    其中：行政机构","37",0,0,0,{"v":0,"d":"0.00"},""]
["          事业机构","38",1,1,0,{"v":0,"d":"0.00"},""]
["  2.独立核算机构数","39",1,1,0,{"v":0,"d":"0.00"},""]
["    其中：行政机构","40",0,0,0,{"v":0,"d":"0.00"},""]
["          事业机构","41",1,1,0,{"v":0,"d":"0.00"},""]
["  3.编制非叠加汇总报表（套）","42",0,0,0,{"v":0,"d":"0.00"},""]
["    其中：单户表","43",0,0,0,{"v":0,"d":"0.00"},""]
["  4.年末实有人数","44",20,23,-3,-13.04,"因为人员调出所以减员"]
["    在职人员","45",19,22,-3,-13.64,"因为人员调出所以减员"]
["    离休人员","46",0,0,0,{"v":0,"d":"0.00"},""]
["    退休人员","47",1,1,0,{"v":0,"d":"0.00"},""]
["  5.年末公共预算财政拨款（补助）开支人数","48",20,23,-3,-13.04,"因为人员调出所以减员"]
["    在职人员","49",19,22,-3,-13.64,"因为人员调出所以减员"]
["    离休人员","50",0,0,0,{"v":0,"d":"0.00"},""]
["    退休人员","51",1,1,0,{"v":0,"d":"0.00"},""]
["注：1.事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    2.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    3.房屋单价＝房屋价值/房屋面积；汽车单价＝汽车价值/汽车数量。","","","","","",""]
["    4.事业单位借款包括执行《事业单位会计制度》及行业事业单位会计制度的单位短期借款和长期借款。","","","","","",""]
["    5.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余；非流动资产基金包括执行《行政单位会计制度》的单位资产基金和执行《事业单位会计制度》及行业事业单位会计制度的单位非流动资产基金。","","","","","",""]
["    6.非叠加汇总报表指报表类型不为“7”（叠加汇总表）的数量。","","","","","",""]
["    7.本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]
[]
[{"$nulls":3},"－10－"]