{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["单位机构人员情况表","资产盈亏表","在建工程表","无形资产盘点表","1应收票据清查表","2应收帐款清查表","3预付款清查表","4其它应收款明细表","5存货清查明细表","6应付票据清查明细表","7应付账款清查明细表","8预收账款清查明细表","9其它应付款清查明细表","10借入款项清查明细表","11固定资产损溢清查明细表","12无形资产损溢清查明细表","盘盈工作表","盘亏工作表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"单位机构人员情况表","index":0,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,10,1,11],[2,0,2,1],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["行政事业单位机构人员情况表"]
[{"$nulls":10},"财清综02表"]
["编制单位：",{"$nulls":9},"单位：人、个"]
["项    目","行次","编制人数","年末实有人数","","","","","项    目","行次","独立编制机构数","独立核算机构数"]
["","",null,"合计","公共预算财政拨款（补助）开支人数","经费自理人数","","","","","",""]
["","",null,null,"","小计","政府性基金开支人数","其他","","","",""]
["栏    次","","1","2","3","4","5","6","栏    次","","7","8"]
["人员情况","1","——","——","——","——","——","——","机构情况","22","——","——"]
["一、在职人员（人）","2","","","","","","","一、单位机构数（个）","23","",""]
["  （一）行政","3","","","","","","","  （一）行政","24","",""]
["        1.机关人员","4","","","","","","","        1.共产党机关","25","",""]
["          (1)共产党机关人员","5","","","","","","","        2.政府机关","26","",""]
["          (2)政府机关人员 ","6","","","","","","","        3.人大机关","27","",""]
["          (3)人大机关人员 ","7","","","","","","","        4.政协机关","28","",""]
["          (4)政协机关人员 ","8","","","","","","","        5.群众团体","29","",""]
["          (5)群众团体人员 ","9","","","","","","","        6.民主党派","30","",""]
["          (6)民主党派人员 ","10","","","","","","","        7.政法机关","31","",""]
["          (7)政法机关人员 ","11","","","","","","","  （二）事业","32","",""]
["        2.工勤人员","12","","","","","","","        1.参照公务员法管理","33","",""]
["  （二）事业","13","","","","","","","        2.财政补助","34","",""]
["      1.参照公务员法管理人员","14","","","","","","","        3.经费自理 ","35","",""]
["      2.财政补助人员     ","15","","","","","","","  （三）其他","36",null,""]
["      3.经费自理人员       ","16","","","","","","","","37","",""]
["二、离退休人员（人）","17","——","","","","","","","38","",""]
["  （一）离休人员","18","——","","","","","","","39","",""]
["  （二）退休人员","19","——","","","","","","","40","",""]
["三、其他人员（人）","20","——","","","","","","","41","",""]
["四、遗属人员（人）","21","——","","","","","","","42","",""]

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["行政事业单位资产盘盈、财产损失表"]
[{"$nulls":4},"财清综03表"]
["填报单位：",{"$nulls":3},"金额单位：元"]
["项      目","行次","清查盘盈\n（损失）数","项      目","行次","清查盘盈\n（损失）数"]
["栏次",null,"1","栏次",null,"2"]
["一、资产盘盈合计",1,null,"            （5）其他原因造成损失",41]
["（一）流动资产",2,null,"   4.其他应收款坏账损失",42]
["       其中： 短期投资",3,null,"      其中：（1）债务人破产、倒闭、死亡造成损失",43]
["              存货",4,null,"            （2）债务人被吊销、注销造成损失",44]
["              应收及预付款项",5,null,"            （3）国际政治经济因素造成应收款损失",45]
["（二）固定资产",6,null,"            （4）3年以上应收款",46]
["        1.土地、房屋及构筑物",7,null,"            （5）其他原因造成损失",47]
["             其中：房屋",8,null,"    5.存货",48]
["        2.通用设备",9,null,"      其中：（1）盘亏",49]
["            其中：汽车",10,null,"            （2）毁损",50]
["        3.专用设备",11,null,"            （3）待报废",51]
["        4.文物和陈列品",12,null,"            （4）贪污、盗窃、诈骗损失",52]
["            其中：文物",13,null,"            （5）司法败诉强制执行损失",53]
["                 陈列品",14,null,"            （6）其他原因造成损失",54]
["       5.图书档案",15,null,"    6.其他",55]
["           其中：图书资料",16,null,"（二）固定资产",56]
["       6.家具、用具、装具及动植物",17,null,"      其中：（1）盘亏",57]
["           其中：家具用具",18,null,"            （2）毁损",58]
["（三）长期投资",19,null,"            （3）待报废",59]
["（四）无形资产",20,null,"            （4）贪污、盗窃、诈骗损失",60]
["（五）其他资产",21,null,"            （5）司法败诉强制执行损失",61]
["二、财产损失合计",22,null,"            （6）其他原因造成损失",62]
["（一）流动资产",23,null,"（三）长期投资",63]
["   1.应收票据损失",24,null,"      其中：（1）盘亏",64]
["      其中：（1）债务人破产、倒闭、死亡造成损失",25,null,"            （2）贪污、盗窃、诈骗损失",65]
["            （2）债务人被吊销、注销造成损失",26,null,"            （3）司法败诉强制执行损失",66]
["            （3）国际政治经济因素造成应收款损失",27,null,"            （4）被投资人破产、倒闭造成损失",67]
["            （4）3年以上应收款",28,null,"            （5）被投资人被吊销、注销造成损失",68]
["            （5）其他原因造成损失",29,null,"            （6）国际政治经济因素造成损失",69]
["   2.应收账款坏账损失",30,null,"            （7）被投资人连续3年以上停止经营造成损失",70]
["      其中：（1）债务人破产、倒闭、死亡造成损失",31,null,"            （8）其他原因造成损失",71]
["            （2）债务人被吊销、注销造成损失",32,null,"（四）无形资产",72]
["            （3）国际政治经济因素造成应收款损失",33,null,"      其中：（1）技术淘汰",73]
["            （4）3年以上应收款",34,null,"            （2）其他原因",74]
["            （5）其他原因造成损失",35,null,"（五）其他资产",75]
["    3.预付账款损失",36,null,null,76]
["      其中：（1）债务人破产、倒闭、死亡造成损失",37,null,"三、资产负债类损溢额",77]
["            （2）债务人被吊销、注销造成损失",38,null,"四、资金挂账金额",78]
["            （3）国际政治经济因素造成应收款损失",39,null,"     其中：资产部类资金挂账金额",79]
["            （4）3年以上应收款",40,null,"           负债部类资金挂账金额",80]
["注：本表为自动生成表。"]

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["合计","1","——","——","——",null,"——","——","——",{"$nulls":5},"——","——"]
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["行政事业单位固定（无形）资产盘点单"]
["盘点单编号：",{"$nulls":3},"清查基准日：     年    月    日",{"$nulls":4},"盘点日期：     年     月     日",{"$nulls":3},"录入人："]
[null,"行次","资产编号","资产名称","产权是否清晰","资产分类","取得方式","规格型号","产品序列号","计量单位","取得日期","财务入账日期","价值类型","账面数"]
[{"$nulls":13},"数量","原值"]
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["行政事业单位固定（无形）资产盘点单（续表）"]
["盘点单编号：",{"$nulls":3},"清查基准日：     年    月    日",{"$nulls":4},"盘点日期：     年     月     日",{"$nulls":4},"录入人："]
[null,"行次","账面数",null,"清查数",{"$nulls":3},"盘点结果","损溢类型","使用状况","存放地点","使用部门","使用人","原资产编号"]
[null,null,"累计折旧（摊销）","账面净值","数量","原值","累计折旧（摊销）","清查净值"]
["栏次",null,14,15,16,17,18,19,20,21,22,23,24,25,26]
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[null,"……"]

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["行政事业单位应收票据清查明细表"]
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["注：","1.债务方单位（个人）名称：填列债务方单位及个人名称的全称。"]
[null,"2.当4栏填写“其他”时，14栏备注必填补充说明。"]

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["注：","1.债务方单位（个人）名称：填列债务方单位及个人名称的全称。"]
[null,"2.当3栏填写“其他”时，11栏备注必填补充说明。"]

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["注：","1.债务方单位（个人）名称：填列债务方单位及个人名称的全称。"]
[null,"2.当3栏填写“其他”时，11栏备注必填补充说明。"]

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["行政事业单位其他应收款清查明细表"]
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["注：","1.债务方单位（个人）名称：填列债务方单位及个人名称的全称。"]
[null,"2.当3栏填写“其他”时，11栏备注必填补充说明。"]

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["注：","1.债务方单位（个人）名称：填列债务方单位及个人名称的全称。"]
[null,"2.当3栏填写“其他”时，13栏备注必填补充说明。"]

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[null,null,"资产清查工作人员                                                                                  日期："]
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[null,null,"资产清查工作人员                                                                                  日期："]
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[]
[null,null,"说明：损失原因及核实情况需具体描述，提供相关的证明材料，所在单位按照相关管理规定，提出解决方案。"]