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{"sheet":"部门收支总表","index":0,"n_rows":51,"n_cols":15,"rows_kept":51,"merged":[[0,0,1,14],[3,0,3,1],[3,2,50,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14],[52,0,52,14]],"flags":["formulas_cached_only"]}
[" 2016 年度部门收支总表"]
[]
["单位：临湘市民政局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":1431,"d":"1431.00"},null,"208","社会保障和就业支出",{"v":408.9,"d":"408.90"},507.27,{"v":11827.6,"d":"11,827.60"},{"$nulls":6},{"v":14598.84,"d":"14,598.84"}]
[" 经费拨款",{"v":1431,"d":"1431.00"},null,"20802","民政管理事务",{"v":408.9,"d":"408.90"},{"v":157.5,"d":"157.50"},130.68,{"$nulls":6},{"v":697.0799999999999,"d":"697.08"}]
["  纳入公共预算管理的非税收入拨款",null,null,"2080201","  行政运行",{"v":408.9,"d":"408.90"},{"v":29.3,"d":"29.30"},{"v":90.7,"d":"90.70"},{"$nulls":6},{"v":528.9,"d":"528.90"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},null,"2080204","  拥军优属",null,null,6.84,{"$nulls":6},6.84]
["三、纳入专户管理的非税收入拨款",{"v":5,"d":"5.00"},null,"2080205","  老龄事务",null,{"v":1,"d":"1.00"},{"v":20.2,"d":"20.20"},{"$nulls":6},{"v":21.2,"d":"21.20"}]
["四、中央财政补助",13162.84,null,"2080207","  行政区划和地名管理",null,{"v":97,"d":"97.00"},{"$nulls":7},{"v":97,"d":"97.00"}]
["五、事业单位经营服务收入",null,null,"2080299","  其他民政管理事务支出",null,{"v":5,"d":"5.00"},{"$nulls":7},{"v":5,"d":"5.00"}]
["六、其他收入",null,null,"20808","抚恤",null,{"v":170,"d":"170.00"},{"v":3500,"d":"3,500.00"},{"$nulls":6},{"v":3625.07,"d":"3,625.07"}]
[{"$nulls":3},"2080801","  死亡抚恤",{"$nulls":9},{"v":0,"d":"0.00"}]
[{"$nulls":3},"2080802","  伤残抚恤",null,null,{"v":40.6,"d":"40.60"},{"$nulls":6},{"v":40.6,"d":"40.60"}]
[{"$nulls":3},"2080804","  优抚事业单位支出",null,62.67,{"v":0,"d":"0.00"},{"$nulls":6},62.67]
[{"$nulls":3},"2080805","  义务兵优待",null,null,{"v":368,"d":"368.00"},{"$nulls":6},{"v":368,"d":"368.00"}]
[{"$nulls":3},"2080899","  其他优抚支出",null,107.33,{"v":3091.4,"d":"3,091.40"},{"$nulls":6},{"v":3265.4,"d":"3,265.40"}]
[{"$nulls":3},"20809","退役安置",null,116.68,283.78,{"$nulls":6},400.46]
[{"$nulls":3},"2080901","  退役士兵安置",null,null,201.28,{"$nulls":6},201.28]
[{"$nulls":3},"2080902","  军队移交政府的离退休人员安置",null,null,{"v":82.5,"d":"82.50"},{"$nulls":6},{"v":82.5,"d":"82.50"}]
[{"$nulls":3},"2080903","  军队移交政府离退休干部管理机构",null,35.68,{"$nulls":7},35.68]
[{"$nulls":3},"2080904","  退役士兵管理教育",null,{"v":81,"d":"81.00"},{"$nulls":7},{"v":81,"d":"81.00"}]
[{"$nulls":3},"20810","社会福利",null,33.09,{"v":237,"d":"237.00"},{"$nulls":6},{"v":270.09000000000003,"d":"270.09"}]
[{"$nulls":3},"2081001","  儿童福利",null,{"v":8,"d":"8.00"},{"v":227,"d":"227.00"},{"$nulls":6},{"v":235,"d":"235.00"}]
[{"$nulls":3},"2081005","  社会福利事业单位",null,25.09,{"$nulls":7},25.09]
[{"$nulls":3},"2081099","  其他社会福利支出",null,null,{"v":10,"d":"10.00"},{"$nulls":6},{"v":10,"d":"10.00"}]
[{"$nulls":3},"20815","自然灾害生活救助",null,null,{"v":1200,"d":"1,200.00"},{"$nulls":6},{"v":1200,"d":"1,200.00"}]
[{"$nulls":3},"2081501","  中央自然灾害生活补助",null,null,{"v":1200,"d":"1,200.00"},{"$nulls":6},{"v":1200,"d":"1,200.00"}]
[{"$nulls":3},"2081502","  地方自然灾害生活补助",{"$nulls":9},{"v":0,"d":"0.00"}]
[{"$nulls":3},"2081503","  自然灾害灾后重建补助",{"$nulls":9},{"v":0,"d":"0.00"}]
[{"$nulls":3},"20819","最低生活保障",null,null,{"v":5600,"d":"5,600.00"},{"$nulls":6},{"v":5600,"d":"5,600.00"}]
[{"$nulls":3},"2081901","  城市最低生活保障金支出",null,null,{"v":2400,"d":"2,400.00"},{"$nulls":6},{"v":2400,"d":"2,400.00"}]
[{"$nulls":3},"2081902","  农村最低生活保障金支出",null,null,{"v":3200,"d":"3,200.00"},{"$nulls":6},{"v":3200,"d":"3,200.00"}]
[{"$nulls":3},"20820","临时救助",null,{"v":30,"d":"30.00"},212.26,{"$nulls":6},242.26]
[{"$nulls":3},"2082001","  临时救助支出",null,{"v":30,"d":"30.00"},{"v":75,"d":"75.00"},{"$nulls":6},{"v":105,"d":"105.00"}]
[{"$nulls":3},"2082002","  流浪乞讨人员救助支出",null,null,137.26,{"$nulls":6},137.26]
[{"$nulls":3},"20821","特困人员供养",null,null,{"v":556,"d":"556.00"},{"$nulls":6},{"v":556,"d":"556.00"}]
[{"$nulls":3},"2082102","  农村五保供养支出",null,null,{"v":556,"d":"556.00"},{"$nulls":6},{"v":556,"d":"556.00"}]
[{"$nulls":3},"20825","其他生活救助",null,null,107.88,{"$nulls":6},107.88]
[{"$nulls":3},"2082501","  其他城市生活救助",null,null,{"v":9.4,"d":"9.40"},{"$nulls":6},{"v":9.4,"d":"9.40"}]
[{"$nulls":3},"2082502","  其他农村生活救助",null,null,98.48,{"$nulls":6},98.48]
[{"$nulls":3},"210","医疗卫生与计划生育支出",null,null,{"v":900,"d":"900.00"},{"$nulls":6},{"v":900,"d":"900.00"}]
[{"$nulls":3},"21005","医疗保障",null,null,{"v":900,"d":"900.00"},{"$nulls":6},{"v":900,"d":"900.00"}]
[{"$nulls":3},"2100504","  优抚对象医疗补助",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},"2100509","  城乡医疗救助",null,null,{"v":720,"d":"720.00"},{"$nulls":6},{"v":720,"d":"720.00"}]
[{"$nulls":3},"229","其他支出",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},{"v":1000,"d":"1,000.00"}]
[{"$nulls":3},"22960","彩票公益金及对应专项债务收入安排的支出",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},{"v":1000,"d":"1,000.00"}]
[{"$nulls":3},"2296002","  用于社会福利的彩票公益金支出",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},{"v":1000,"d":"1,000.00"}]
["本 年 收 入 合 计",14598.84]

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[" 2016 年度部门财政拨款支出表"]
[]
["单位：临湘市民政局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[null,null,{"v":408.9,"d":"408.90"},359.3,714.8,{"$nulls":6},{"v":1483,"d":"1483.00"}]
["20802","民政管理事务"]
["2080201","行政运行",{"v":372.7,"d":"372.70"},189.3,100.7,{"$nulls":6},{"v":662.7,"d":"662.70"}]
["2080205","老龄事务",null,2,21.2,{"$nulls":6},{"v":23.2,"d":"23.20"}]
["20808","抚恤"]
["2080802","伤残抚恤",null,null,40.6,{"$nulls":6},{"v":40.6,"d":"40.60"}]
["2080804","优抚事业单位",{"v":11.5,"d":"11.50"},null,12.7,{"$nulls":6},{"v":24.2,"d":"24.20"}]
["2080805","义务兵优待",null,null,170,{"$nulls":6},{"v":170,"d":"170.00"}]
["20809","退役安置"]
["2080901","退伍军人安置",null,null,163.2,{"$nulls":6},{"v":163.2,"d":"163.20"}]
["2080902","军队离退休人员安置经费",null,null,10,{"$nulls":6},{"v":10,"d":"10.00"}]
["2080903","军休机构经费",{"$nulls":9},{"v":0,"d":"0.00"}]
["20810","社会福利"]
["2081005","社会福利事业单位",{"v":24.7,"d":"24.70"},18,16,{"$nulls":6},{"v":58.7,"d":"58.70"}]
["20819","最低生活保障"]
["2081901","城市最低生活保障",null,50,{"$nulls":7},{"v":50,"d":"50.00"}]
["2081902","农村最低生活保障",null,100,{"$nulls":7},{"v":100,"d":"100.00"}]
["20821","特困人员供养"]
["2082102","农村五保供养支出",null,null,100,{"$nulls":6},{"v":100,"d":"100.00"}]
["20825","其他生活救助"]
["2082501","其他城市生活救助",null,null,9.4,{"$nulls":6},{"v":9.4,"d":"9.40"}]
["2082502","其他农村生活救助",null,null,71,{"$nulls":6},{"v":71,"d":"71.00"}]

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[]
[" 2016 年度部门一般公共预算支出表"]
["单位：临湘市民政局",{"$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":1431,"d":"1,431.00"},{"v":528.8,"d":"528.80"},{"v":902.2,"d":"902.20"}]
["20802","民政管理事务"]
["2080201","行政运行",{"v":615.9,"d":"615.90"},{"v":525.6,"d":"525.60"},{"v":51.1,"d":"51.10"}]
["2080205","老龄事务",{"v":23.2,"d":"23.20"},{"v":3.2,"d":"3.20"},{"v":20,"d":"20.00"}]
["20808","抚恤"]
["2080802","伤残抚恤",{"v":40.6,"d":"40.60"},null,{"v":40.6,"d":"40.60"}]
["2080804","优抚事业单位",{"v":24.2,"d":"24.20"},null,{"v":24.2,"d":"24.20"}]
["2080805","义务兵优待",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
["20809","退役安置"]
["2080901","退伍军人安置",{"v":124,"d":"124.00"},null,{"v":163.2,"d":"163.20"}]
["2080902","军队离退休人员安置经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2080903","军休机构经费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["20810","社会福利"]
["2081005","社会福利事业单位",{"v":58.7,"d":"58.70"},null,{"v":58.7,"d":"58.70"}]
["20819","最低生活保障"]
["2081901","城市最低生活保障",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2081902","农村最低生活保障",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["20821","特困人员供养"]
["2082102","农村五保供养支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["20825","其他生活救助"]
["2082501","其他城市生活救助",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["2082502","其他农村生活救助",{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"}]
["说明：数据公开到支出功能分类项级科目。"]

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[]
["   2016   年度部门一般公共预算基本支出表"]
["单位：临湘市民政局",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计"]
["301","工资福利支出",{"v":528.9,"d":"528.90"}]
["30101","基本工资",229.97]
["30102","津贴补贴",171.77]
["30103","社保缴费"]
["302","商品和服务支出",136.9]
[30201,"办公费",2.6]
[30202,"印刷费",1.4]
[30205,"水费",0.3]
[30206,"电费",1.5]
[30207,"邮电费",1.2]
[30211,"差旅费",1.8]
[30212,"因公出国(境)费用",0]
[30213,"维修（护）费",1.1]
[30215,"会议费",1.2]
[30216,"培训费",1.2]
[30217,"公务接待费",39]
[30228,"工会经费",2.6]
[30231,"公务用车运行维护费",15]
[30299,"其他商品和服务支出",68]
[303,"对个人和家庭的补助",765.2]
[30301,"离休费"]
[30302,"退休费",68.1]
[30304,"抚恤金",3.2]
[30311,"住房公积金",19.5]
[30399,"其他对个人和家庭的补助支出",674.4]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

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[]
[" 2016 年部门政府性基金预算支出表"]
[]
["单位：临湘市民政局",{"$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"]
["单位：临湘市民政局",{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$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"]
["临湘市民政局",null,{"v":38.5,"d":"38.50"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},53.5,"见预算说明"]