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{"sheet":"部门收支总表","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,2,14],[4,0,4,1],[4,2,19,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]],"flags":["formulas_cached_only"]}
[]
["    2016    年度部门收入支出决算总表"]
[]
["单位：临湘市教育体育局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":1346,"d":"1346.00"},null,205,"教育支出",{"v":402,"d":"402.00"},{"v":718,"d":"718.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":1282,"d":"1282.00"}]
[" 经费拨款",{"v":1346,"d":"1346.00"},null,20501,"教育管理事务",{"v":117,"d":"117.00"},{"v":397,"d":"397.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":676,"d":"676.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,2050101,"行政运行",{"v":117,"d":"117.00"},{"v":397,"d":"397.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":676,"d":"676.00"}]
["二、政府性基金拨款",null,null,20502,"普通教育",{"v":285,"d":"285.00"},{"v":321,"d":"321.00"},{"$nulls":7},{"v":606,"d":"606.00"}]
["三、纳入专户管理的非税收入拨款",null,null,2050299,"其他普通教育支出",{"v":285,"d":"285.00"},{"v":321,"d":"321.00"},{"$nulls":7},{"v":606,"d":"606.00"}]
["四、中央财政补助",null,null,207,"文化体育与传媒支出",null,{"v":64,"d":"64.00"},{"$nulls":7},{"v":64,"d":"64.00"}]
["五、事业单位经营服务收入",null,null,20703,"体育",null,{"v":42,"d":"42.00"},{"$nulls":7},{"v":42,"d":"42.00"}]
["六、其他收入",null,null,2070305,"体育竞赛",null,{"v":19,"d":"19.00"},{"$nulls":7},{"v":19,"d":"19.00"}]
[{"$nulls":3},2070308,"群众体育",null,{"v":21,"d":"21.00"},{"$nulls":7},{"v":21,"d":"21.00"}]
[{"$nulls":3},2070399,"其他体育支出",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
[{"$nulls":3},20799,"其他文化体育与传媒支出",null,{"v":22,"d":"22.00"},{"$nulls":7},{"v":22,"d":"22.00"}]
[{"$nulls":3},2079999,"其他文化体育与传媒支出",null,{"v":22,"d":"22.00"},{"$nulls":7},{"v":22,"d":"22.00"}]
["本 年 收 入 合 计",{"v":1346,"d":"1346.00"},null,null,"本年支出合计",{"$nulls":9},{"v":1346,"d":"1346.00"}]

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["   2016  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市教育体育局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":1346,"d":"1346.00"},null,205,"教育支出",{"v":402,"d":"402.00"},{"v":718,"d":"718.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":1282,"d":"1282.00"}]
["其中：1、经费拨款",{"v":1346,"d":"1346.00"},null,20501,"教育管理事务",{"v":117,"d":"117.00"},{"v":397,"d":"397.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":676,"d":"676.00"}]
["2、纳入公共预算管理的非税收入拨款",null,null,2050101,"行政运行",{"v":117,"d":"117.00"},{"v":397,"d":"397.00"},{"v":149,"d":"149.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":676,"d":"676.00"}]
[{"$nulls":3},20502,"普通教育",{"v":285,"d":"285.00"},{"v":321,"d":"321.00"},{"$nulls":7},{"v":606,"d":"606.00"}]
[{"$nulls":3},2050299,"其他普通教育支出",{"v":285,"d":"285.00"},{"v":321,"d":"321.00"},{"$nulls":7},{"v":606,"d":"606.00"}]
[{"$nulls":3},207,"文化体育与传媒支出",null,{"v":64,"d":"64.00"},{"$nulls":7},{"v":64,"d":"64.00"}]
[{"$nulls":3},20703,"体育",null,{"v":42,"d":"42.00"},{"$nulls":7},{"v":42,"d":"42.00"}]
[{"$nulls":3},2070305,"体育竞赛",null,{"v":19,"d":"19.00"},{"$nulls":7},{"v":19,"d":"19.00"}]
[{"$nulls":3},2070308,"群众体育",null,{"v":21,"d":"21.00"},{"$nulls":7},{"v":21,"d":"21.00"}]
[{"$nulls":3},2070399,"其他体育支出",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
[{"$nulls":3},20799,"其他文化体育与传媒支出",null,{"v":22,"d":"22.00"},{"$nulls":7},{"v":22,"d":"22.00"}]
[{"$nulls":3},2079999,"其他文化体育与传媒支出",null,{"v":22,"d":"22.00"},{"$nulls":7},{"v":22,"d":"22.00"}]
["本年收入合计",{"v":1346,"d":"1346.00"},null,null,"本年支出合计",{"$nulls":9},{"v":1346,"d":"1346.00"}]

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[]
["   2016  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市教育体育局机关",{"$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":1346,"d":"1346.00"},{"v":961,"d":"961.00"},{"v":385,"d":"385.00"}]
[205,"教育支出",{"v":1282,"d":"1282.00"},{"v":961,"d":"961.00"}]
[20501,"教育管理事务",{"v":676,"d":"676.00"},{"v":676,"d":"676.00"}]
[2050101,"行政运行",{"v":676,"d":"676.00"},{"v":676,"d":"676.00"}]
[20502,"普通教育",{"v":606,"d":"606.00"},{"v":285,"d":"285.00"},{"v":321,"d":"321.00"}]
[2050299,"其他普通教育支出",{"v":606,"d":"606.00"},{"v":285,"d":"285.00"},{"v":321,"d":"321.00"}]
[207,"文化体育与传媒支出",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
[20703,"体育",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
[2070305,"体育竞赛",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
[2070308,"群众体育",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[2070399,"其他体育支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20799,"其他文化体育与传媒支出",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[2079999,"其他文化体育与传媒支出",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["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":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2],[4,0,4,1],[36,0,36,2],[37,0,37,2]],"flags":["formulas_cached_only"]}
[]
["2016        年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市教育体育局机关",null,"单位：万元"]
["科目编码","科目名称","决算数"]
["合计",null,{"v":961,"d":"961.00"}]
[null,"一、基本支出",{"v":961,"d":"961.00"}]
[301,"1、工资福利支出",{"v":401.8,"d":"401.80"}]
[30101,"基本工资（统发）",{"v":184,"d":"184.00"}]
[30102,"津补贴或绩效工资",{"v":194,"d":"194.00"}]
[30199,"其他工资和福利支出",{"v":23.8,"d":"23.80"}]
[302,"2、一般商品和服务支出",{"v":397,"d":"397.00"}]
[30201,"办公费",{"v":54.9,"d":"54.90"}]
[30202,"印刷费",{"v":32.7,"d":"32.70"}]
[30205,"水费",{"v":5.6,"d":"5.60"}]
[30206,"电费",{"v":11.9,"d":"11.90"}]
[30207,"邮电费",{"v":13.8,"d":"13.80"}]
[30211,"差旅费",{"v":15.9,"d":"15.90"}]
[30212,"因公出国(境)费用",{"v":0,"d":"0.00"}]
[30213,"维修（护）费",{"v":12.9,"d":"12.90"}]
[30215,"会议费",{"v":14.1,"d":"14.10"}]
[30216,"培训费",{"v":5.5,"d":"5.50"}]
[30217,"公务接待费",{"v":22.5,"d":"22.50"}]
[30226,"劳务费",{"v":11.2,"d":"11.20"}]
[30227,"委托业务费",{"v":59,"d":"59.00"}]
[30228,"工会经费",{"v":5,"d":"5.00"}]
[30231,"公务用车运行维护费",{"v":6.4,"d":"6.40"}]
[30239,"其他交通费用",{"v":34.1,"d":"34.10"}]
[30299,"其他商品和服务支出",{"v":91.5,"d":"91.50"}]
[303,"3、对个人和家庭的补助",{"v":149.2,"d":"149.20"}]
[30304,"抚恤费",{"v":1.6,"d":"1.60"}]
[30305,"离退休生活补助",{"v":104,"d":"104.00"}]
[30307,"医疗费",{"v":13,"d":"13.00"}]
[30311,"住房公积金（代扣代缴）",{"v":19,"d":"19.00"}]
[30399,"其他",{"v":11.6,"d":"11.60"}]
[310,"4、其他资本性支出",{"v":13,"d":"13.00"}]
[31002,"办公设备购置费",{"v":13,"d":"13.00"}]
["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":"政府性基金决算支出表","index":4,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[0,0,1,14],[3,0,3,1],[3,2,12,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14]],"flags":["formulas_cached_only"]}
["     2016 年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市教育体育局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["二、债务收入"]
["三、转移性收入"]

{"sheet":"三公经费决算公开","index":5,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[2,10,2,13],[3,0,5,0],[3,1,3,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,4,8],[4,9,4,11]],"flags":["formulas_cached_only"]}
[]
["   2016  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：临湘市教育体育局机关",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"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",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"]
["临湘市教育体育局机关",{"v":28.9,"d":"28.90"},{"v":346,"d":"346.00"},{"v":2768,"d":"2,768.00"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},0,0,25.2,"单位合并（原体育局并教育局）"]
[]
[]
[]
[]
[]
[]
["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）。"]