{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["0000000","收支决算总表","财政拨款","人员支出","日常公用支出","对个人和家庭的补助","三公"],"not_rendered":{"external_links":2,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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{"sheet":"收支决算总表","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["攀枝花市人力资源和社会保障局2014年收支决算总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","2014年决算数","项    目","2014年决算数"]
["一、财政拨款收入",2206.58,"一、一般公共服务支出",5.45]
["　　其中：政府性基金",{"v":15.5,"d":"15.50"},"人力资源事务",4.37]
["二、上级补助收入",null,"商贸事务",1.08]
["三、事业收入",null,"二、教育支出",{"v":497.1,"d":"497.10"}]
["四、经营收入",null,"职业教育",{"v":481.6,"d":"481.60"}]
["五、附属单位上缴收入",null,"地方教育附加安排支出",{"v":15.5,"d":"15.50"}]
["六、其他收入",null,"三、社会保障和就业支出",1572.63]
[null,null,"人力资源和社会保障管理事务",1057.82]
[null,null,"行政事业单位离退休",291.01]
[null,null,"就业补助",{"v":33,"d":"33.00"}]
[null,null,"其他社会保障和就业支出",{"v":190.8,"d":"190.80"}]
[null,null,"四、城乡社区支出",54.67]
[null,null,"国有土地使用权出让收入安排的支出",54.67]
[null,null,"五、资源勘探信息等支出",4.08]
[null,null,"制造业",4.08]
[null,null,"六、住房保障支出",{"v":72.6,"d":"72.60"}]
[null,null,"住房改革支出",{"v":72.6,"d":"72.60"}]
[null,null,"七、其他支出",1.33]
[null,null,"其他支出",1.33]
[]
[]
[]
["本  年  收  入  合  计",null,"本  年  支  出  合  计",2207.86]
["七、用事业基金弥补收支差额",null,"六、结余分配    "]
["八、年初结转和结余",199.17,"    其中：转入事业基金"]
["    其中：经营结余",null,"七、年末结转和结余    ",197.89]
[null,null,"    其中：经营结余    "]
["收     入     总     计",2405.75,"支     出     总     计",2405.75]
["注：本表反映部门本年度收支余整体情况。"]

{"sheet":"财政拨款","index":2,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表2"]
["攀枝花市劳动人事争议仲裁院2014年财政拨款支出决算表"]
[{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"财政拨款支出"]
["科目编码",null,null,"科目名称","合计","公共预算财政拨款支出",null,null,"基金预算财政拨款支出"]
["类","款","项",null,null,"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["208",null,null,"社会保障和就业支出",42.95,42.95,17.95,25]
[null,"01",null,"人力资源和社会保障管理事务",42.95,42.95,17.95,25]
[null,null,"12","  劳动人事争议调节仲裁",42.95,42.95,17.95,25]
["221",null,null,"住房保障支出",3.24,3.24,3.24]
[null,"02",null,"住房改革支出",3.24,3.24,3.24]
[null,null,"01","住房公积金",3.24,3.24,3.24]
{"$rows_empty":11}
["注：本表反映部门本年度的一般公共预算财政拨款和政府性基金财政拨款的总收支和年末结转结余情况。"]

{"sheet":"人员支出","index":3,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[2,0,2,12],[4,4,5,4],[4,5,4,12],[5,0,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"表2-1"]
[]
["攀枝花市劳动人事争议仲裁院2014年人员支出财政拨款决算明细表"]
[{"$nulls":12},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"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"]
["类","款","项","合计",16.32,2.66,6.01,null,2.17,null,null,4.22,1.26]
[208,null,null,"社会保障和就业支出",16.32,2.66,6.01,null,2.17,null,null,4.22,1.26]
[null,1,null,"人力资源和社会保障管理事务",16.32,2.66,6.01,null,2.17,null,null,4.22,1.26]
[null,null,12,"  劳动人事争议调节仲裁",16.32,2.66,6.01,null,2.17,null,null,4.22,1.26]

{"sheet":"日常公用支出","index":4,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[2,0,2,28],[3,27,3,28],[4,4,5,4],[4,5,4,28],[5,0,5,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":28},"表2-2"]
["攀枝花市劳动人事争议仲裁院2014年日常公用支出财政拨款决算明细表"]
[{"$nulls":27},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项","合计",1.63,0.27,{"$nulls":5},0.25,null,null,1.08,{"$nulls":11},0.03]
[208,null,null,"社会保障和就业支出",1.63,0.27,{"$nulls":5},0.25,null,null,1.08,{"$nulls":11},0.03]
[null,1,null,"人力资源和社会保障管理事务",1.63,0.27,{"$nulls":5},0.25,null,null,1.08,{"$nulls":11},0.03]
[null,null,12,"  劳动人事争议调节仲裁",1.63,0.27,{"$nulls":5},0.25,null,null,1.08,{"$nulls":11},0.03]

{"sheet":"对个人和家庭的补助","index":5,"n_rows":13,"n_cols":19,"rows_kept":13,"merged":[[2,0,2,18],[3,17,3,18],[4,4,5,4],[4,5,4,18],[5,0,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"表2-3"]
[]
["攀枝花市劳动人事争议仲裁院2014年对个人和家庭补助支出财政拨款决算明细表"]
[{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出"]
["类","款","项","合计",3.36,{"$nulls":10},3.24,null,null,0.12]
[208,null,null,"社会保障和就业支出",0.12,{"$nulls":13},0.12]
[null,1,null,"人力资源和社会保障管理事务",0.12,{"$nulls":13},0.12]
[null,null,12,"  劳动人事争议调节仲裁",0.12,{"$nulls":13},0.12]
[221,null,null,"住房保障支出",3.24,{"$nulls":10},3.24]
[null,2,null,"住房改革支出",3.24,{"$nulls":10},3.24]
[null,null,1,"住房公积金",3.24,{"$nulls":10},3.24]

{"sheet":"三公","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3"]
["攀枝花市劳动人事争议仲裁院2014年“三公”经费财政拨款支出决算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","“三公”经费财政拨款支出"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["502007","攀枝花市劳动人事争议仲裁院",0.03,{"$nulls":4},0.03]
["注：1、“三公”经费决算数包括当年财政拨款预算和以往年度结余结转资金安排的支出。"]
["    2、本表应从部门决算报表中“库补01表”取数"]