{"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":18,"n_cols":14,"rows_kept":18,"merged":[[1,0,2,13],[3,0,3,8],[4,0,4,1],[4,2,4,13],[5,0,6,0],[5,1,6,1],[5,2,5,3],[5,4,5,13]],"flags":["formulas_cached_only"]}
[]
["    2017 年度部门收支总表"]
[]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":11},"单位：万元"]
["收    入",null,"支                              出"]
["项     目","金额","项目（按功能分类）",null,"项目（按经济分类）"]
[null,null,"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":510.4,"d":"510.40"},201,"一般公共服务支出",{"v":144.1,"d":"144.10"},358.2,5.5,2.6,{"$nulls":5},510.4]
[" 经费拨款",{"v":510.4,"d":"510.40"},20103,"政府办公厅（室）及相关机构事务",{"v":144.1,"d":"144.10"},358.2,5.5,2.6,{"$nulls":5},510.4]
["  纳入公共预算管理的非税收入拨款",null,2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":144.1,"d":"144.10"},358.2,5.5,2.6,{"$nulls":5},510.4]
["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":510.4,"d":"510.40"}]

{"sheet":"财政拨款支出表","index":1,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[0,0,1,11],[2,0,2,8],[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：临湘市矿产资源税费征收综合管理局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[201,"一般公共服务支出",{"v":144.1,"d":"144.10"},358.2,null,2.6,{"$nulls":5},504.9]
[20103,"政府办公厅（室）及相关机构事务",{"v":144.1,"d":"144.10"},358.2,null,2.6,{"$nulls":5},504.9]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":144.1,"d":"144.10"},358.2,null,2.6,{"$nulls":5},504.9]
["221","住房保障支出",null,null,5.5,{"$nulls":6},5.5]
["22102","住房改革支出",null,null,5.5,{"$nulls":6},5.5]
["2210201","住房公积金 ",null,null,5.5,{"$nulls":6},5.5]
[]
[null,null,{"v":144.1,"d":"144.10"},358.2,5.5,2.6,{"$nulls":5},510.4]

{"sheet":"公共预算支出表","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[2,0,2,3],[4,0,4,1],[18,0,18,4]],"flags":["formulas_cached_only"]}
[]
["    2017 年度部门一般公共预算支出表"]
["单位：临湘市矿产资源税费征收综合管理局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":510.4,"d":"510.40"},{"v":162.8,"d":"162.80"},{"v":347.6,"d":"347.60"}]
[201,"一般公共服务支出",{"v":504.9,"d":"504.90"},{"v":157.3,"d":"157.30"},{"v":347.6,"d":"347.60"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":504.9,"d":"504.90"},{"v":157.3,"d":"157.30"},{"v":347.6,"d":"347.60"}]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":504.9,"d":"504.90"},{"v":157.3,"d":"157.30"},{"v":347.6,"d":"347.60"}]
["221","住房保障支出",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["22102","住房改革支出",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["2210201","住房公积金 ",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
{"$rows_empty":7}
["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":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["     2017   年度部门一般公共预算基本支出表"]
["单位：临湘市矿产资源税费征收综合管理局                                       单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":162.79999999999998,"d":"162.80"}]
["301","工资福利支出",{"v":144.1,"d":"144.10"}]
["30101","基本工资",73.6]
[30102,"津贴补贴",40.9]
[30104,"社会保障缴费",{"v":29.6,"d":"29.60"}]
[302,"商品和服务支出",13.2]
[30201,"办公费",8.2]
[30231,"公务用车运行修护费",5]
[303,"对个人和家庭的补助",5.5]
[30311,"住房公积金",5.5]

{"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],[3,0,3,9],[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：临湘市矿产资源税费征收综合管理局",{"$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],[2,0,2,8],[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"]}
[]
["     2017    年度部门一般公共预算“三公”经费支出表"]
["单位：临湘市矿产资源税费征收综合管理局                                       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"]
["临湘市矿产资源税费征收综合管理局",17.92,{"v":12,"d":"12.00"},5.83,null,5.83,null,17.93,"计划节省公务接待费"]