{"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：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、公共财政拨款"]
[" 经费拨款",{"v":3248.8,"d":"3248.80"},null,2120101,"行政运行",{"v":362.5,"d":"362.50"},32.9,73.9,98,{"$nulls":5},{"v":567.3,"d":"567.30"}]
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["  纳入公共预算管理的非税收入拨款",{"v":2005,"d":"2005.00"},null,"2120399","其他城乡社区公共设施",{"v":197,"d":"197.00"},{"$nulls":7},505,{"v":702,"d":"702.00"}]
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[{"$nulls":3},"2120901","城市公共设施",null,6.9,{"$nulls":4},60,null,null,{"v":66.9,"d":"66.90"}]
[{"$nulls":3},"2130399","其他水利支出",null,335,{"$nulls":7},{"v":335,"d":"335.00"}]
[{"$nulls":3},"2110307","排污费安排的支出",{"v":160,"d":"160.00"},{"$nulls":8},{"v":160,"d":"160.00"}]
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[]
["二、政府性基金拨款",{"v":900,"d":"900.00"},null,"2121399","其他城市基础设施配套",{"v":212.6,"d":"212.60"},13.1,17.3,{"$nulls":5},47,{"v":290,"d":"290.00"}]
[{"$nulls":3},"2120199","其他城乡社区管理事务支出",{"v":168.8,"d":"168.80"},111.5,10.1,{"$nulls":5},184.6,{"v":475,"d":"475.00"}]
[{"$nulls":3},"2290400","其他政府性基金及专项债务收入",{"v":120,"d":"120.00"},{"$nulls":8},{"v":120,"d":"120.00"}]
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[]
["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":466.1,"d":"466.10"},null,"2129999","其他城乡社区支出",{"$nulls":8},255,{"v":255,"d":"255.00"}]
[{"$nulls":3},2120601,"建设市场管理和监督",{"v":126.1,"d":"126.10"},55,24,{"$nulls":4},6,null,211.1]
[]
["七、上级补助收入",{"v":610,"d":"610.00"},null,"2120399","其他城乡社区公共设施",{"$nulls":8},450,{"v":450,"d":"450.00"}]
[{"$nulls":3},"2120199","其他城乡社区管理事务",{"v":60,"d":"60.00"},40,{"$nulls":6},40,{"v":140,"d":"140.00"}]
[{"$nulls":3},"212013001","城市公共设施",{"$nulls":6},20,null,null,{"v":20,"d":"20.00"}]
[]
["本 年 收 入 合 计",{"v":7229.900000000001,"d":"7229.90"},null,null,"本年支出合计",{"v":3728.7999999999997,"d":"3728.80"},1201.4,304.00000000000006,143,null,null,95,6,1751.7,{"v":7229.9,"d":"7229.90"}]

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[" 2016 年度部门财政拨款支出表"]
[]
["单位：临湘市建设局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
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[null,"机关"]
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[null,"城管"]
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[2120399,"其他城乡社区公共设施",{"v":87,"d":"87.00"},{"$nulls":8},{"v":87,"d":"87.00"}]
[null,"环卫"]
[2120501,"城乡社区环境卫生",{"v":681.4,"d":"681.40"},207,108.4,{"$nulls":6},997.1]
[21203,"城市社区公共设施",{"$nulls":8},500,500]
[null,"建工"]
["2120101","行政运行",{"v":103.2,"d":"103.20"},7.8,5,{"$nulls":6},{"v":116,"d":"116.00"}]
["2120399","其他城乡社区公共设施支出",{"v":110,"d":"110.00"},{"$nulls":8},{"v":110,"d":"110.00"}]
["2129999","其他城乡社区支出",{"v":315.2,"d":"315.20"},12.7,27,{"$nulls":5},245.1,{"v":600,"d":"600.00"}]
[null,"路灯"]
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[null,"市政"]
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[null,"限放"]
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[2120399,"其他城乡社区公共设施支出",{"$nulls":8},5,5]
[null,"星河"]
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[212009001,"城市公共设施",null,6.9,{"$nulls":7},{"v":6.9,"d":"6.90"}]
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[null,"园林"]
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[null,"长河  "]
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[2130399,"其他水利支出",null,{"v":335,"d":"335.00"},{"$nulls":7},{"v":335,"d":"335.00"}]
[null,"污水"]
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[2120199,"其他城乡社区管理事务支出",null,{"v":350,"d":"350.00"},{"$nulls":7},{"v":350,"d":"350.00"}]
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[]
["  2016   年度部门一般公共预算支出表"]
["单位：临湘市建设局",{"$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":5253.8,"d":"5253.80"},{"v":4368.8,"d":"4368.80"},{"v":885,"d":"885.00"}]
["机关"]
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["城管"]
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[2120399,"其他城乡社区公共设施",{"v":87,"d":"87.00"},null,{"v":87,"d":"87.00"}]
["环卫"]
[2120501,"城乡社区环境卫生",{"v":997.1,"d":"997.10"},{"v":997.1,"d":"997.10"}]
["2120300","城市社区公共设施",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["建工"]
["2120101","行政运行",{"v":116,"d":"116.00"},{"v":116,"d":"116.00"}]
["2120399","其他城乡社区公共设施支出",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["2129999","其他城乡社区支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["路灯"]
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["市政"]
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["限放"]
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[2120399,"其他城乡社区公共设施支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["星河"]
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[212009001,"城市公共设施",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
[212001099,"其他城乡社区管理\n事务支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
[212013001,"城市公共设施",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["园林"]
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["长河"]
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["污水  "]
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[]
["说明：数据公开到支出功能分类项级科目。"]

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[30402,"事业单位的补贴",{"$nulls":5},45]

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["  2016  年部门政府性基金预算支出表"]
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["单位：临湘市建设局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
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["机关"]
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["路灯"]
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["市政"]
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["星河"]
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["园林"]
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[null,"本年支出合计",{"v":501.4,"d":"501.40"},124.6,27.4,{"$nulls":3},15,null,231.6,{"v":900,"d":"900.00"}]

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["      2016 年度部门一般公共预算“三公”经费支出表"]
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["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
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["城管大队",{"v":9,"d":"9.00"},5.83,3.17,{"v":0,"d":"0.00"},3.17,{"v":0,"d":"0.00"},9.01,"励行节约"]
["环卫局",16.86,{"v":10,"d":"10.00"},6.86,{"v":0,"d":"0.00"},6.86,{"v":0,"d":"0.00"},16.87,"基本持平"]
["临湘市建筑工程质量监督管理站",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},20]
["临湘市路灯管理所",{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},4.3,"公务用车可能比去年多"]
["市政工程管理中心",{"v":26,"d":"26.00"},{"v":7,"d":"7.00"},{"v":19,"d":"19.00"},{"v":15,"d":"15.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},11,"需购置市政巡查车2台"]
["临湘市污水净化中心",{"v":8,"d":"8.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["限放大队",{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},8.84,"车辆使用年代久，维修费用逐步增长。"]
["星河广场管理中心",5.92,3.92,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},6.9,"历行节约措施"]
["临湘市园林绿化管理中心",12.48,6.48,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"实际所护的公绿面扩大"]
["临湘市长河管理中心",{"v":49,"d":"49.00"},{"v":5,"d":"5.00"},{"v":44,"d":"44.00"},{"v":35,"d":"35.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},9,"增加白云湖迎检接待、车辆维修，购洒水车等"]
["临湘市建设工程交易中心",{"$nulls":7},"无公共财政预算"]
[]
["合计",217.26,103.23,114.03,{"v":50,"d":"50.00"},64.03,{"v":0,"d":"0.00"},154.32]