{"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"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,2,14],[4,0,4,1],[4,2,21,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[23,0,23,14]],"flags":["formulas_cached_only"]}
[]
["  2017     年度部门收支总表"]
[]
["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":4802.6,"d":"4802.60"},null,205,"教育支出",{"v":501.3,"d":"501.30"},2570.8,185.8,1100,{"$nulls":4},371.4,4729.3]
[" 经费拨款",{"v":4382.6,"d":"4382.60"},null,20501,"教育管理事务",{"v":501.3,"d":"501.30"},30.8,185.8,1100,{"$nulls":4},371.4,2189.3]
["  纳入公共预算管理的非税收入拨款",{"v":420,"d":"420.00"},null,2050101,"行政运行",{"v":501.3,"d":"501.30"},30.8,185.8,1100,{"$nulls":4},371.4,2189.3]
["二、政府性基金拨款",null,null,20502,"普通教育",null,2079,{"$nulls":7},2079]
["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",null,2079,{"$nulls":7},2079]
["四、中央财政补助",null,null,20509,"教育附加安排支出",null,461,{"$nulls":7},461]
["五、事业单位经营服务收入",null,null,2050999,"教育附加安排的支出",null,461,{"$nulls":7},461]
["六、其他收入",null,null,221,"住房保障支出",null,null,19.3,{"$nulls":6},19.3]
[{"$nulls":3},22102,"住房改革支出",null,null,19.3,{"$nulls":6},19.3]
[{"$nulls":3},2210201,"住房公积金",null,null,19.3,{"$nulls":6},19.3]
[{"$nulls":3},20703,"体育",null,54,{"$nulls":7},54]
[{"$nulls":3},2070305,"体育竞赛",null,12,{"$nulls":7},12]
[{"$nulls":3},2070308,"群众体育",null,21,{"$nulls":7},21]
[{"$nulls":3},2070399,"其他体育",null,21,{"$nulls":7},21]
["本 年 收 入 合 计",{"v":4802.6,"d":"4802.60"},null,null,"本年支出合计",{"$nulls":9},4802.6]

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["   2017  年度部门财政拨款支出表"]
[]
["单位：临湘市教育体育局机关",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[205,"教育支出",{"v":501.3,"d":"501.30"},2570.8,185.8,1100,{"$nulls":4},371.4,4729.3]
[20501,"教育管理事务",{"v":501.3,"d":"501.30"},30.8,185.8,1100,{"$nulls":4},371.4,2189.3]
[2050101,"行政运行",{"v":501.3,"d":"501.30"},30.8,185.8,1100,{"$nulls":4},371.4,2189.3]
[20502,"普通教育",null,2079,{"$nulls":7},2079]
[2050299,"其他普通教育支出",null,2079,{"$nulls":7},2079]
[20509,"教育附加安排支出",null,461,{"$nulls":7},461]
[2050999,"教育附加安排的支出",null,461,{"$nulls":7},461]
[221,"住房保障支出",null,null,19.3,{"$nulls":6},19.3]
[22102,"住房改革支出",null,null,19.3,{"$nulls":6},19.3]
[2210201,"住房公积金",null,null,19.3,{"$nulls":6},19.3]
[20703,"体育",null,54,{"$nulls":7},54]
[2070305,"体育竞赛",null,12,{"$nulls":7},12]
[2070308,"群众体育",null,21,{"$nulls":7},21]
[2070399,"其他体育",null,21,{"$nulls":7},21]

{"sheet":"公共预算支出表","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[19,0,19,4]],"flags":["formulas_cached_only"]}
[]
["   2017  年度部门一般公共预算支出表"]
["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":4802.6,"d":"4802.60"},{"v":2208.6,"d":"2208.60"},{"v":2594,"d":"2594.00"}]
[205,"教育支出",{"v":4729.3,"d":"4729.30"},{"v":2189.3,"d":"2189.30"},{"v":2540,"d":"2540.00"}]
[20501,"教育管理事务",{"v":2189.3,"d":"2189.30"},{"v":2189.3,"d":"2189.30"}]
[2050101,"行政运行",{"v":2189.3,"d":"2189.30"},{"v":2189.3,"d":"2189.30"}]
[20502,"普通教育",{"v":2079,"d":"2079.00"},null,{"v":2079,"d":"2079.00"}]
[2050299,"其他普通教育支出",{"v":2079,"d":"2079.00"},null,{"v":2079,"d":"2079.00"}]
[20509,"教育附加安排支出",{"v":461,"d":"461.00"},null,{"v":461,"d":"461.00"}]
[2050999,"教育附加安排的支出",{"v":461,"d":"461.00"},null,{"v":461,"d":"461.00"}]
[221,"住房保障支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
[22102,"住房改革支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
[2210201,"住房公积金",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
[20703,"体育",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
[2070305,"体育竞赛",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[2070308,"群众体育",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[2070399,"其他体育",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["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":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2],[4,0,4,1],[35,0,35,2],[36,0,36,2]],"flags":["formulas_cached_only"]}
[]
["     2017        年度部门一般公共预算基本支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
["合计",null,{"v":2208.6,"d":"2208.60"}]
[null,"一、基本支出",{"v":2208.6,"d":"2208.60"}]
[301,"工资福利支出",662.81]
[30101,"基本工资（统发）",{"v":302,"d":"302.00"}]
[30102,"津补贴或绩效工资",{"v":194,"d":"194.00"}]
[30104,"社会保障缴费",166.81]
[302,"2、一般商品和服务支出",380.63]
[30201,"办公费",{"v":52,"d":"52.00"}]
[30202,"印刷费",{"v":33,"d":"33.00"}]
[30205,"水费",{"v":10,"d":"10.00"}]
[30206,"电费",{"v":15,"d":"15.00"}]
[30207,"邮电费",{"v":14,"d":"14.00"}]
[30211,"差旅费",{"v":18,"d":"18.00"}]
[30212,"因公出国(境)费用",{"v":0,"d":"0.00"}]
[30213,"维修（护）费",{"v":22,"d":"22.00"}]
[30215,"会议费",{"v":14,"d":"14.00"}]
[30216,"培训费",{"v":6.5,"d":"6.50"}]
[30217,"公务接待费",{"v":22.4,"d":"22.40"}]
[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":10,"d":"10.00"}]
[30231,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[30239,"其他交通费用",{"v":34.1,"d":"34.10"}]
[30299,"其他商品和服务支出",59.43]
[303,"3、对个人和家庭的补助",45.16]
[30304,"抚恤费",1.06]
[30311,"住房公积金（代扣代缴）",{"v":44.1,"d":"44.10"}]
[304,"4、对企事业单位的补贴",{"v":1100,"d":"1100.00"}]
[30402,"事业单位补贴",{"v":1100,"d":"1100.00"}]
[310,"5、其他资本性支出",{"v":20,"d":"20.00"}]
[31002,"办公设备购置费",{"v":20,"d":"20.00"}]
["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"]}
[]
["      年部门政府性基金预算支出表"]
[]
["单位：",{"$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]],"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},"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"]
["临湘市教育体育局机关",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.2,"公车改革"]