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["   2016  年度部门收支总表"]
[]
["单位：临湘市农村公路路政执法大队",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":69.1,"d":"69.10"},null,214,"交通运输支出",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]
[" 经费拨款",{"v":69.1,"d":"69.10"},null,"21401","公路水路运输",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]
["  纳入公共预算管理的非税收入拨款",null,null,"2140101","行政运行",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助",{"v":34.7,"d":"34.70"}]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计",{"v":103.8,"d":"103.80"},null,214,"交通运输支出",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]

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["    2016 年度部门财政拨款支出表"]
[]
["单位：临湘市农村公路路政执法大队",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[214,"交通运输支出",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]
["21401","公路水路运输",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]
["2140101","行政运行",{"v":86.3,"d":"86.30"},9.7,7.9,{"$nulls":6},{"v":103.8,"d":"103.80"}]

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[]
["  2016   年度部门一般公共预算支出表"]
["单位：临湘市农村公路路政执法队",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
[214,"交通运输支出",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["21401","公路水路运输",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
["2140101","行政运行",{"v":103.8,"d":"103.80"},{"v":103.8,"d":"103.80"}]
{"$rows_empty":15}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["     2016   年度部门一般公共预算基本支出表"]
["单位：临湘市农村公路路政执法大队",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":103.8,"d":"103.80"}]
[301,"工资福利支出",{"v":86.3,"d":"86.30"}]
[30101,"基本工资",{"v":45.2,"d":"45.20"}]
[30102,"津贴补贴",{"v":36.6,"d":"36.60"}]
[30104,"社会保障缴费",{"v":4.5,"d":"4.50"}]
[302,"商品服务支出",{"v":9.7,"d":"9.70"}]
[30201,"办公费",0.45]
[30205,"水费",0.07]
[30206,"电费",0.18]
[30217,"公务接待费",{"v":3,"d":"3.00"}]
[30231,"公务用车运行维护费",{"v":6,"d":"6.00"}]
[30299,"其他商品和服务支出",0.08]
[303,"对个人和家庭的补助支出",{"v":7.7,"d":"7.70"}]
[30302,"退休费",{"v":3.8,"d":"3.80"}]
[30311,"住房公积金",{"v":3.9,"d":"3.90"}]

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[]
["      年部门政府性基金预算支出表"]
[]
["单位：",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]

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[]
["2016年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["临湘市农村公路路政执法大队",{"v":9,"d":"9.00"},{"v":3,"d":"3.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,15.7]