{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["部门收支总表","财政拨款收入支出表","公共预算支出表","公共预算基本支出表","政府性基金决算支出表","三公经费决算公开","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[" 2015    年度部门收入支出决算总表"]
[]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",476.88,{"$nulls":3},113.84,304.28,21.19,{"$nulls":4},37.57,null,476.88]
[" 经费拨款",476.88,null,201,"一般公共服务支出",113.84,304.28,21.19,{"$nulls":4},37.57,null,476.88]
["  纳入公共预算管理的非税收入拨款",null,null,20103,"政府办公厅（室）及相关机构事务",113.84,292.38,21.19,{"$nulls":4},37.57,null,464.98]
["二、政府性基金拨款",{"v":47,"d":"47.00"},null,2010399,"  其他政府办公厅（室）及相关机构事务支出",113.84,292.38,21.19,{"$nulls":4},37.57,null,464.98]
["三、纳入专户管理的非税收入拨款",null,null,20199,"其他一般公共服务支出",null,11.9,{"$nulls":7},{"v":11.9,"d":"11.90"}]
["四、中央财政补助",null,null,2019999,"  其他一般公共服务支出",null,11.9,{"$nulls":7},{"v":11.9,"d":"11.90"}]
["五、事业单位经营服务收入",null,null,229,"其他支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
["六、其他收入",53.24,null,22904,"  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[{"$nulls":3},201,"一般公共服务支出",null,53.24,{"$nulls":7},53.24]
[{"$nulls":3},20103,"政府办公厅（室）及相关机构事务",null,53.24,{"$nulls":7},53.24]
[{"$nulls":3},2010399,"  其他政府办公厅（室）及相关机构事务支出",null,53.24,{"$nulls":7},53.24]
[{"$nulls":3},2010399,"  其他政府办公厅（室）及相关机构事务支出",null,53.24,{"$nulls":7},53.24]
[]
[]
["本 年 收 入 合 计",577.12,{"$nulls":3},113.84,404.52,21.19,{"$nulls":4},37.57,null,577.12]

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["  2015   年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["公共财政拨款",523.88,{"$nulls":3},113.84,351.28,21.19,{"$nulls":4},37.57,null,523.88]
["其中：1、经费拨款",476.88,null,201,"一般公共服务支出",113.84,304.28,21.19,{"$nulls":4},37.57,null,476.88]
["2、纳入公共预算管理的非税收入拨款",null,null,20103,"政府办公厅（室）及相关机构事务",113.84,292.38,21.19,{"$nulls":4},37.57,null,464.98]
[{"$nulls":3},2010399,"  其他政府办公厅（室）及相关机构事务支出",113.84,292.38,21.19,{"$nulls":4},37.57,null,464.98]
[{"$nulls":3},20199,"其他一般公共服务支出",null,11.9,{"$nulls":7},{"v":11.9,"d":"11.90"}]
[{"$nulls":3},2019999,"  其他一般公共服务支出",null,11.9,{"$nulls":7},{"v":11.9,"d":"11.90"}]
[{"$nulls":3},229,"其他支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[{"$nulls":3},22904,"  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]

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[]
["   2015  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,476.88,476.88]
[201,"一般公共服务支出",476.88,476.88]
[20103,"政府办公厅（室）及相关机构事务",464.98,464.98]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",464.98,464.98]
[20199,"其他一般公共服务支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
[2019999,"  其他一般公共服务支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
{"$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":40,"n_cols":3,"rows_kept":40,"merged":[[1,0,1,2],[38,0,38,2],[39,0,39,2]],"flags":["formulas_cached_only"]}
[]
["    2015    年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市矿产资源税费征收综合管理局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",476.88]
["301","工资福利支出",113.84]
["30101","基本工资",44.17]
["30102","津贴补贴",41.59]
["30104","社会保障缴费",8.37]
["30106","伙食补助费",2.76]
["30199","其他工资福利支出",16.95]
["302","商品和服务支出",304.28]
[30201,"办公费",10.94]
["30202","印刷费",2.1]
[30203,"咨询费",0.38]
[30204,"手续费",0.45]
["30205","水费",0.7]
["30206","电费",6.09]
["30207","邮电费",27.37]
["30208","差旅费",2.78]
[30213,"维修费",92.91]
[30214,"租赁费",1.55]
[30215,"会议费",0.55]
[30216,"培训费",0.24]
[30217,"会务接待费",12.2]
[30225,"专用材料费",0.4]
[30226,"劳务费",90.91]
[30227,"委托业务费",10]
[30228,"工会经费",2.3]
[30231,"公务用车运行维护费",3.85]
[30239,"其他交通费用",4.29]
[30299,"其他商品服务支出",34.27]
[303,"对个人和家庭的补助",21.19]
[30307,"医疗费",0.32]
[30311,"住房公积金",20.87]
[310,"其他资本性支出",37.57]
[31002,"办公设备购置",2.78]
[31003,"专用设备购置",34.79]
["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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["   2015   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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、非税收入",{"v":47,"d":"47.00"},null,"229","其他支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[null,{"v":47,"d":"47.00"},null,"22904","  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
[null,{"v":47,"d":"47.00"},null,"2290400","  其他政府性基金及对应专项债务收入安排的支出",null,{"v":47,"d":"47.00"},{"$nulls":7},{"v":47,"d":"47.00"}]
["二、债务收入"]
["三、转移性收入"]

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[]
["   2015  年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市矿产资源税费征收综合管理局",16.05,240,{"v":1990,"d":"1,990"},{"v":12.2,"d":"12.20"},3.85,2,null,3.85,{"$nulls":3},16.97,"加强财务管理，压缩开支"]
{"$rows_empty":7}
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             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；"]
["             3、公开口径为当年安排数（不含上年结转）。"]

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