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{"sheet":"部门收支总表","index":0,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,0,2,15],[4,0,4,1],[4,2,36,2],[4,3,4,13],[4,14,6,14],[4,15,6,15],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,13]],"flags":["formulas_cached_only"]}
[]
["  2016   年度部门收入支出决算总表"]
[]
["单位：临湘市人民政府办公室",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出",{"$nulls":10},"结转下年","合计"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["一、公共财政拨款",1196.85,null,201,"一般公共服务支出",484.16,548.86,14.32,{"$nulls":4},14.74,null,290.01,{"v":1352.0900000000001,"d":"1352.09"}]
[" 经费拨款",1196.85,null,20103,"政府办公厅（室）及相关机构事务",484.16,202.68,14.32,{"$nulls":4},{"v":9.5,"d":"9.50"},null,{"v":280.8,"d":"280.80"},991.46]
["  纳入公共预算管理的非税收入拨款",null,null,2010301,"行政运行",484.16,168.68,14.32,{"$nulls":6},280.8,947.96]
["二、政府性基金拨款",null,null,2010302,"一般行政管理运行",null,7,{"$nulls":8},7]
["三、纳入专户管理的非税收入拨款",null,null,2010399,"其他政府办公厅（室）及相关机构事务支出",null,27,{"$nulls":5},9.5,null,null,36.5]
["四、中央财政补助",null,null,20113,"商贸事务",{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,32]
["五、事业单位经营服务收入",null,null,2011308,"招商引资",null,32,{"$nulls":8},32]
["六、其他收入",null,null,20199,"其他一般公共服务支出",{"v":0,"d":"0.00"},314.18,{"v":0,"d":"0.00"},{"$nulls":4},5.24,null,9.21,328.63]
[{"$nulls":3},2019999,"其他一般公共服务支出",null,314.18,{"$nulls":5},5.24,null,9.21,328.63]
[{"$nulls":3},203,"国防支出",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
[{"$nulls":3},20306,"国防动员",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,2]
[{"$nulls":3},2030606,"  预备役部队",null,2,{"$nulls":8},2]
[{"$nulls":3},208,"社会保障和就业支出",{"v":0,"d":"0.00"},10.41,32.86,{"$nulls":7},43.27]
[{"$nulls":3},20805,"行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,0.7]
[{"$nulls":3},2080501,"归口管理的行政单位离退休",null,0.7,{"$nulls":8},0.7]
[{"$nulls":3},20808,"怃恤",{"v":0,"d":"0.00"},9.71,32.86,{"$nulls":4},{"v":0,"d":"0.00"},null,null,42.57]
[{"$nulls":3},2080801,"死亡怃恤",null,9.71,32.86,{"$nulls":7},42.57]
[{"$nulls":3},210,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":11,"d":"11.00"}]
[{"$nulls":3},21004,"公共卫生",{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,11]
[{"$nulls":3},2100409,"重大公共卫生专项",null,6,{"$nulls":8},6]
[{"$nulls":3},2100499,"  其他公共卫生支出",null,5,{"$nulls":8},5]
[{"$nulls":3},212,"城乡社区支出",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"$nulls":8},10]
[{"$nulls":3},21208,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,10]
[{"$nulls":3},2120899,"其他国有土地使用权出让收入及对应专项债务收入安排的支出",null,10,{"$nulls":8},10]
[{"$nulls":3},213,"农林水支出",{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"$nulls":7},{"v":20,"d":"20.00"},{"v":66,"d":"66.00"}]
[{"$nulls":3},21301,"农业",null,46,{"$nulls":7},20,66]
[{"$nulls":3},21301099,"  其他农业支出",null,46,{"$nulls":7},20,66]
[]
["    年初结转和结余",287.51]
["本 年 收 入 合 计",1484.36,null,null,"本 年 支 出 合 计",484.16,628.27,47.18,{"$nulls":4},14.74,null,310.01,{"v":1484.3600000000001,"d":"1484.36"}]

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[" 2016    年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市人民政府办公室",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出",{"$nulls":10},"结转下年","合计"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["公共财政拨款",1196.85,null,201,"一般公共服务支出",484.16,548.86,14.32,{"$nulls":4},14.74,null,290.01,1352.09]
["其中：1、经费拨款",1196.85,null,20103,"政府办公厅（室）及相关机构事务",484.16,202.68,14.32,{"$nulls":4},{"v":9.5,"d":"9.50"},null,{"v":280.8,"d":"280.80"},710.66]
["2、纳入公共预算管理的非税收入拨款",null,null,2010301,"行政运行",484.16,168.68,14.32,{"$nulls":6},280.8,667.16]
[{"$nulls":3},2010302,"一般行政管理运行",null,7,{"$nulls":8},7]
[{"$nulls":3},2010399,"其他政府办公厅（室）及相关机构事务支出",null,27,{"$nulls":5},9.5,null,null,36.5]
[{"$nulls":3},20113,"商贸事务",{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},32]
[{"$nulls":3},2011308,"招商引资",null,32,{"$nulls":8},32]
[{"$nulls":3},20199,"其他一般公共服务支出",{"v":0,"d":"0.00"},314.18,{"v":0,"d":"0.00"},{"$nulls":4},5.24,null,9.21,319.42]
[{"$nulls":3},2019999,"其他一般公共服务支出",null,314.18,{"$nulls":5},5.24,null,9.21,319.42]
[{"$nulls":3},203,"国防支出",null,{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
[{"$nulls":3},20306,"国防动员",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,2]
[{"$nulls":3},2030606,"  预备役部队",null,2,{"$nulls":8},2]
[{"$nulls":3},208,"社会保障和就业支出",{"v":0,"d":"0.00"},10.41,32.86,{"$nulls":4},{"v":0,"d":"0.00"},null,null,43.27]
[{"$nulls":3},20805,"行政事业单位离退休",{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,0.7]
[{"$nulls":3},2080501,"归口管理的行政单位离退休",null,0.7,{"$nulls":8},0.7]
[{"$nulls":3},20808,"怃恤",{"v":0,"d":"0.00"},9.71,32.86,{"$nulls":4},{"v":0,"d":"0.00"},null,null,42.57]
[{"$nulls":3},2080801,"死亡怃恤",null,9.71,32.86,{"$nulls":7},42.57]
[{"$nulls":3},210,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"$nulls":8},{"v":11,"d":"11.00"}]
[{"$nulls":3},21004,"公共卫生",{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"$nulls":8},11]
[{"$nulls":3},2100409,"重大公共卫生专项",null,6,{"$nulls":8},6]
[{"$nulls":3},2100499,"  其他公共卫生支出",null,5,{"$nulls":8},5]
[{"$nulls":3},212,"城乡社区支出",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
[{"$nulls":3},21208,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,10]
[{"$nulls":3},2120899,"其他国有土地使用权出让收入及对应专项债务收入安排的支出",null,10,{"$nulls":8},10]
[{"$nulls":3},213,"农林水支出",{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},{"$nulls":7},{"v":20,"d":"20.00"},{"v":66,"d":"66.00"}]
[{"$nulls":3},21301,"农业",null,46,{"$nulls":7},20,66]
[{"$nulls":3},21301099,"  其他农业支出",null,46,{"$nulls":7},20,66]
["年初财政拨款结转和结余",287.51]
[]
["合 计",1484.36,null,null,"合  计",484.16,628.27,47.18,{"$nulls":4},14.74,null,310.01,1484.36]

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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：临湘市人民政府办公室",{"$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,1164.35,1157.35,{"v":7,"d":"7.00"}]
[201,"一般公共服务支出",1062.08,1055.08,{"v":7,"d":"7.00"}]
[2010301,"行政运行",667.16,667.16]
[2010302,"一般行政管理运行",7,null,7]
[2010399,"其他政府办公厅（室）及相关机构事务支出",36.5,36.5]
[2011308,"招商引资",32,32]
[2019999,"其他一般公共服务支出",319.42,319.42]
[203,"国防支出",2,2]
[2030606,"  预备役部队",2,2]
[208,"社会保障和就业支出",43.27,43.27]
[2080501,"归口管理的行政单位离退休",0.7,0.7]
[2080801,"死亡怃恤",42.57,42.57]
[210,"医疗卫生与计划生育支出",11,11]
[2100409,"重大公共卫生专项",6,6]
[2100499,"  其他公共卫生支出",5,5]
[213,"农林水支出",46,46]
[2130199,"  其他城乡社区公共设施支出",46,46]

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[]
["2016        年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市人民政府办公室",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":1157.3500000000001,"d":"1,157.35"}]
["301","工资福利支出",{"v":484.15999999999997,"d":"484.16"}]
["30101","基本工资",211.41]
["30102","津贴补贴",169.92]
["30199","其他工资福利支出",102.83]
["302","商品和服务支出",611.26]
["30201","办公费",109.01]
["30202","印刷费",51.35]
["30205","水费",0.88]
["30206","电费",13.56]
["30207","邮电费",92.85]
["30211","差旅费",30.36]
["30213","维修（护）费",19.83]
["30212","因公出国（境）费用",2.9]
["30215","会议费",12.64]
["30216","培训费",4.6]
["30217","公务接待费",32.16]
["30231","公务用车运行维护费",10.5]
["30239","其他交通费用",82.62]
["30299","其他商品和服务支出",148]
[303,"对个人和家庭的补助",47.18]
[30304,"怃恤金",34.79]
["30306","医疗费",6]
[30399,"其他对个人和家庭的补助支出",6.39]
[310,"其他资本性支出",14.75]
[31002,"办公设备购置",14.75]
[]
["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":13,"n_cols":15,"rows_kept":13,"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:临湘市人民政府办公室",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",null,null,21208,"国有土地使用权出让收入及对应专项债务收入安排的支出",null,10,{"$nulls":7},10]
["二、债务收入",null,null,2120899,"其他国有土地使用权出让收入及对应专项债务收入安排的支出",null,10,{"$nulls":7},10]
["三、转移性收入"]
[]
["年初结转和结余",10]
[]
["合计",10,null,null,"合计",null,10,{"$nulls":7},10]

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[]
["  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：临湘市人民政府办公室",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["临湘市人民政府办公室",45.56,{"v":110,"d":"110.00"},{"v":8000,"d":"8,000.00"},32.16,{"v":10.5,"d":"10.50"},{"v":10,"d":"10.00"},null,{"v":10.5,"d":"10.50"},null,1,2.9,76.84,"公务接待减少，车辆维修费也随之减少"]
{"$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）。"]