{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["表一","表二","表三","表四"],"not_rendered":{"images":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一          2013  年收支决算总表（含下属单位）"]
["单位名称：蓬江区委政法委（区社工委）                   金额单位：万元"]
["收 入 项 目","决算数","预 算 支 出 项 目","决算数"]
["一、财政拨款收入",2025.26,"一、一般公共服务支出",1677.79]
["二、财政专户管理资金收入",null,"    政府办公室及相关机构事务",10.4]
["三、上级补助收入",null,"    党委办公室及相关机构事务",1667.39]
["四、事业收入",null,"二、社会保障和就业支出",24.15]
["五、附属单位上缴款收入",null,"    行政事业单位离退休",23.27]
["六、其他收入",null,"    其他社会保障和就业支出",0.88]
[null,null,"三、医疗卫生与计划生育支出",24.22]
[null,null,"    医疗保障",24.22]
[null,null,"四、住房保障支出",27.42]
[null,null,"    住房改革支出",27.42]
[null,null,"五、其他支出",238]
[]
["本年收入合计",2025.26,"本年支出合计",1991.58]
["七、用事业基金弥补收支差额",null,"六、退回公共财政预算拨款",33.68]
["八、上年结转和结余"]
[]
["收入合计",2025.26,"支出合计",2025.26]

{"sheet":"表二","index":1,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二      2013  年公共财政预算及基金预算拨款基本支出决算表（含下属单位）"]
["单位名称：蓬江区委政法委（区社工委）                  金额单位：万元"]
["科目编码","预  算  科  目","合 计","公共财政预算  拨  款","基金预算拨   款"]
[null,"合计",307.27,340.95]
[201,"一般公共服务支出",231.48,265.16]
[20103,"   政府办公室及相关机构事务",10.4,10.4]
[2010302,"       一般行政管理事务",10.4,10.4]
[20131,"   党委办公室及相关机构事务",221.08,254.76]
[2013101,"       行政运行",221.08,254.76]
[208,"社会保障和就业支出",24.15,24.15]
[20805,"   行政事业单位离退休",23.27,23.27]
[2080501,"       归口管理的行政单位离退休",23.27,23.27]
[20899,"   其他社会保障和就业支出",0.88,0.88]
[2089901,"       其他社会保障和就业支出",0.88,0.88]
[210,"医疗卫生与计划生育支出",24.22,24.22]
[21005,"   医疗保障",24.22,24.22]
[2100501,"       行政单位医疗",24.22,24.22]
[221,"住房保障支出",27.42,27.42]
[22102,"   住房改革支出",27.42,27.42]
[2210201,"       住房公积金",26.76,26.76]
[2210203,"       购房补贴",0.66,0.66]

{"sheet":"表三","index":2,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["表三      2013  年公共财政预算及基金预算拨款项目支出决算表（含下属单位）"]
["单位名称：蓬江区委政法委（区社工委）                          金额单位：万元"]
["科目编码","预  算  科  目","合 计","公共财政预算  拨  款","基金预算拨   款"]
[null,"合计",1684.31,1684.31]
[201,"一般公共服务支出",1446.31,1446.31]
[20131,"   党委办公室及相关机构事务",1446.31,1446.31]
[2013102,"一般行政管理事务",1446.31,1446.31]
[229,"其他支出",238,238]
[22999,"   其他支出",238,238]
[2299901,"       其他支出",238,238]

{"sheet":"表四","index":3,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1],[1,0,1,1],[9,0,10,1]],"flags":["formulas_cached_only"]}
["表四      2013  年“三公”经费决算情况统计表（含下属单位）"]
["单位名称：蓬江区委政法委（区社工委）                               金额单位：万元"]
["项               目","本年决算数"]
["合         计",23.47]
["1、因公出国（境）费用",2.85]
["2、公务接待费",0.52]
["3、公务用车费",20.1]
["其中：（1）公务用车运行维护费",20.1]
["      （2）公务用车购置",0]