{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,2,14],[4,0,4,1],[4,2,18,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,0,20,14]],"flags":["formulas_cached_only"]}
[]
["2017 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":5416.9,"d":"5416.90"},null,204,"公共安全支出",{"v":2477.8,"d":"2477.80"},1755.2,103.9,{"$nulls":5},1080,5416.9]
[" 经费拨款",{"v":4336.9,"d":"4336.90"},null,20402,"公安",{"v":2477.8,"d":"2477.80"},1755.2,103.9,{"$nulls":5},1080,5416.9]
["  纳入公共预算管理的非税收入拨款",{"v":1080,"d":"1080.00"},null,2040201,"  行政运行",{"v":2477.8,"d":"2477.80"},1755.2,103.9,{"$nulls":5},1080,5416.9]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计",{"v":5416.9,"d":"5416.90"},{"$nulls":3},{"v":2477.8,"d":"2477.80"},1755.2,103.9,{"$nulls":5},1080,5416.9]

{"sheet":"财政拨款支出表","index":1,"n_rows":14,"n_cols":12,"rows_kept":14,"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"]}
["    2017 年度部门财政拨款支出表"]
[]
["单位：临湘市公安局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[204,"公共安全支出",{"v":2477.8,"d":"2477.80"},1755.2,10.7,{"$nulls":5},1080,{"v":5323.7,"d":"5323.70"}]
[20402,"公安",{"v":2477.8,"d":"2477.80"},1755.2,10.7,{"$nulls":5},1080,{"v":5323.7,"d":"5323.70"}]
[2040201,"  行政运行",{"v":2477.8,"d":"2477.80"},1555.2,10.7,{"$nulls":5},1080,{"v":5123.7,"d":"5123.70"}]
["2040211","禁毒管理",null,200,{"$nulls":7},{"v":200,"d":"200.00"}]
["221","住房保障支出",null,null,93.2,{"$nulls":6},{"v":93.2,"d":"93.20"}]
["22102","住房改革支出",null,null,93.2,{"$nulls":6},{"v":93.2,"d":"93.20"}]
["2210201","住房公积金 ",null,null,93.2,{"$nulls":6},{"v":93.2,"d":"93.20"}]
["合计",null,2477.8,1755.2,103.9,{"$nulls":5},1080,{"v":5416.9,"d":"5416.90"}]

{"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"]}
[]
[" 2017年度部门一般公共预算支出表"]
["单位：临湘市公安局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,5416.9,3332.5,{"v":2084.4,"d":"2084.40"}]
[204,"公共安全支出",5323.7,3239.3,{"v":2084.4,"d":"2084.40"}]
[20402,"公安",5323.7,3239.3,{"v":2084.4,"d":"2084.40"}]
[2040201,"  行政运行",5123.7,3239.3,{"v":1884.4,"d":"1884.40"}]
["2040211","禁毒管理",200,null,{"v":200,"d":"200.00"}]
["221","住房保障支出",{"v":93.2,"d":"93.20"},{"v":93.2,"d":"93.20"}]
["22102","住房改革支出",{"v":93.2,"d":"93.20"},{"v":93.2,"d":"93.20"}]
["2210201","住房公积金 ",{"v":93.2,"d":"93.20"},{"v":93.2,"d":"93.20"}]
{"$rows_empty":11}
["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":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2],[33,0,33,2],[34,0,34,2]],"flags":["formulas_cached_only"]}
[]
[" 2017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":3332.5,"d":"3,332.50"}]
["301","工资福利支出",{"v":2477.8,"d":"2,477.80"}]
["30101","基本工资",{"v":1317.1,"d":"1,317.10"}]
[30102,"津贴补贴",{"v":1160.7,"d":"1,160.70"}]
[302,"商品和服务支出",{"v":750.8,"d":"750.80"}]
["30201","办公费",31]
[30202,"印刷费",11]
[30203,"咨询费",10]
[30204,"手续费",12]
[30205,"水费",22]
[30206,"电费",64]
[30207,"邮电费",47]
[30209,"物业管理费",25]
[30211,"差旅费",30]
[30213,"维护费",40]
[30214,"租赁费",6]
[30215,"会议费",8]
[30216,"培训费",10]
[30217,"公务接待费",20]
[30218,"专用材料费",30]
[30224,"被装购置费",20]
[30226,"劳务费",20]
[30228,"工会经费",51]
[30229,"福利费",115]
[30231,"公务用车运行维护费",110]
[30299,"其它商品和服务支出",68.8]
[303,"对个人和家庭的补助",103.9]
[30304,"抚恤费",10.7]
[30311,"住房公积金",93.2]
["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。"]

{"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"]}
[]
["  2017 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"]

{"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],[6,8,14,8]],"flags":["formulas_cached_only"]}
[]
[" 2017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},"2016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":203,"d":"203.00"},{"v":67,"d":"67.00"},{"v":136,"d":"136.00"},null,{"v":136,"d":"136.00"},null,229,"2017年三公经费比2016年减少26万元，主要是车辆数量减少，和严格加强财务管理，从严控制支出 。"]