{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2016     年度部门收支总表"]
[]
["单位：统计局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":415.1,"d":"415.10"},null,2010501,"行政运行",{"v":122.8,"d":"122.80"},132,25.2,{"$nulls":6},{"v":280,"d":"280.00"}]
[" 经费拨款",{"v":410.1,"d":"410.10"},null,2010507,"专项普查活动",null,112,{"$nulls":7},{"v":112,"d":"112.00"}]
["  纳入公共预算管理的非税收入拨款",{"v":5,"d":"5.00"},null,2010508,"统计抽样调查",null,25,{"$nulls":7},{"v":25,"d":"25.00"}]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入",{"v":1.9,"d":"1.90"}]
["本 年 收 入 合 计",{"v":417,"d":"417.00"},{"$nulls":3},{"v":122.8,"d":"122.80"},269,25.2,{"$nulls":6},{"v":417,"d":"417.00"}]

{"sheet":"财政拨款支出表","index":1,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,1,11],[2,0,2,2],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
[" 2016    年度部门财政拨款支出表"]
[]
["单位：统计局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[2010501,"行政运行",{"v":116.5,"d":"116.50"},136.6,25,{"$nulls":6},{"v":278.1,"d":"278.10"}]
[2010507,"专项普查活动",null,112,{"$nulls":7},{"v":112,"d":"112.00"}]
[2010508,"统计抽样调查",null,25,{"$nulls":7},{"v":25,"d":"25.00"}]
[]
[null,null,{"v":116.5,"d":"116.50"},{"v":273.6,"d":"273.60"},{"v":25,"d":"25.00"},{"$nulls":6},{"v":415.1,"d":"415.10"}]

{"sheet":"公共预算支出表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[21,0,21,4]],"flags":["formulas_cached_only"]}
[]
[" 2016    年度部门一般公共预算支出表"]
["单位：统计局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":415.1,"d":"415.10"},{"v":158.2,"d":"158.20"},{"v":256.9,"d":"256.90"}]
[2010501,"行政运行",{"v":278.1,"d":"278.10"},{"v":158.2,"d":"158.20"},{"v":119.9,"d":"119.90"}]
[2010507,"专项普查活动",{"v":112,"d":"112.00"},null,{"v":112,"d":"112.00"}]
[2010508,"统计抽样调查",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
{"$rows_empty":13}
["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":20,"n_cols":3,"rows_kept":20,"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"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":158.2,"d":"158.20"}]
["301","工资福利支出",{"v":116.5,"d":"116.50"}]
[30101,"基本工资",{"v":65,"d":"65.00"}]
["                         30102","津贴补贴",47.2]
[30104,"社保缴费",4.3]
["302","商品和服务支出",16.7]
[30201,"办公费",3]
[30205,"水费",0.8]
[30206,"电费",3]
[30207,"邮电费",3]
[30211,"差旅费",2]
[30217,"公务接待费",2.9]
[30231,"公务用车运行维护费",2]
[303,"对个人和家庭的补助",25]
[30302,"退休费",19.6]
[30311,"住房公积金",5.4]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
["      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"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["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"]
["临湘统计局",9.68,5.68,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,9.68,"持平"]