{"text_format":"3","workbook":"xls","n_sheets":7,"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","Sheet1"],"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：临湘市公安局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":3919.8,"d":"3919.80"},null,2040201,"  行政运行",{"v":1642.7,"d":"1642.70"},772.9,289.8,{"$nulls":6},2705.4]
[" 经费拨款",3439.98,null,2040299,"  其他公安支出",null,1214.4,{"$nulls":7},1214.4]
["  纳入公共预算管理的非税收入拨款",{"v":480,"d":"480.00"}]
["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"]
[]
[]
[]
["本 年 收 入 合 计",{"v":3919.8,"d":"3919.80"},{"$nulls":3},{"v":1642.7,"d":"1642.70"},1987.3,289.8,{"$nulls":6},3919.8]

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["   2016 年度部门财政拨款支出表"]
[]
["单位：临湘市公安局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[2040201,"  行政运行",{"v":1642.7,"d":"1642.70"},772.9,289.8,{"$nulls":6},2705.4]
[2040299,"  其他公安支出",null,1214.4,{"$nulls":7},1214.4]
[]
[]
[]
[]
[]
[null,null,{"v":1642.7,"d":"1642.70"},1987.3,289.8,{"$nulls":6},3919.8]

{"sheet":"公共预算支出表","index":2,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[23,0,23,4]],"flags":["formulas_cached_only"]}
[]
[" 2016年度部门一般公共预算支出表"]
["单位：临湘市公安局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,3919.8,{"v":2705.4,"d":"2705.40"},{"v":1214.4,"d":"1214.40"}]
[2040201,"  行政运行",2705.4,{"v":2705.4,"d":"2705.40"}]
[2040299,"  其他公安支出",1214.4,null,{"v":1214.4,"d":"1214.40"}]
{"$rows_empty":16}
["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":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2],[2,0,2,1],[23,0,23,2],[24,0,24,2]],"flags":["formulas_cached_only"]}
[]
["      2016  年度部门一般公共预算基本支出表"]
["单位：临湘市公安局",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":2705.4,"d":"2,705.40"}]
["301","工资福利支出",{"v":1642.7,"d":"1,642.70"}]
["30101","基本工资",{"v":958.6,"d":"958.60"}]
["30102","津贴补贴",{"v":622.2,"d":"622.20"}]
["30104","社会保障缴费",{"v":61.9,"d":"61.90"}]
["302","一般商品和服务支出",772.9]
[null,"日常公用经费",536.5]
[null,"退休公务费",5.4]
[null,"交通费",231]
[303,"对个人和家庭的补助",289.8]
[30302,"退休费",{"v":203.7,"d":"203.70"}]
["30304","抚恤金",10.7]
[30311,"住房公积金",75.4]
[]
[]
[]
[]
[]
[]
["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：临湘市公安局",{"$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"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$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"]
["临湘市公安局",{"v":624.4,"d":"624.40"},{"v":694,"d":"694.00"},{"v":555,"d":"555.00"},{"v":270,"d":"270.00"},{"v":285,"d":"285.00"},null,242.96,"2016年三公经费数比2015年增加381.44万元,其中:公务接待费减少7.56万元,公务用车购置及运行费增加万元。主要原因是2016年增加车辆购置270万元和将执法勤务用车运行费用纳入公务用车运行费用。"]

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