{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款收入支出表","公共预算支出表","公共预算基本支出表","政府性基金决算支出表","三公经费决算公开"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":42,"n_cols":15,"rows_kept":42,"merged":[[1,0,2,14],[4,0,4,1],[4,2,41,2],[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：临湘市工业和科技信息化局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",678.32,null,201,"一般公共服务支出",null,28.58,{"$nulls":7},28.58]
[" 经费拨款",678.32,null,20114,"知识产权事务",null,8,{"$nulls":7},8]
["  纳入公共预算管理的非税收入拨款",null,null,2011405,"国家知识产权战略",null,8,{"$nulls":7},8]
["二、政府性基金拨款",{"v":54,"d":"54.00"},null,20199,"其他一般公共服务支出",null,20.58,{"$nulls":7},20.58]
["三、纳入专户管理的非税收入拨款",null,null,2019999,"其他一般公共服务支出",null,20.58,{"$nulls":7},20.58]
["四、中央财政补助",null,null,206,"科学技术支出",75.95,159.6,null,105.9,{"$nulls":5},341.45000000000005]
["五、事业单位经营服务收入",null,null,20601,"科学技术管理事务",75.95,82.5,{"$nulls":7},158.45]
["六、其他收入",46.59,null,2060101,"行政运行",75.95,82.5,{"$nulls":7},158.45]
[{"$nulls":3},20604,"技术研究与开发",null,72.1,null,77.9,{"$nulls":5},150]
[{"$nulls":3},2060403,"产业技术研究与开支",null,12.1,null,77.9,{"$nulls":5},90]
[{"$nulls":3},2060499,"其他技术研究与开发支出",null,60,{"$nulls":7},60]
[{"$nulls":3},20609,"科技重大项目",{"$nulls":3},15,{"$nulls":5},15]
[{"$nulls":3},2060902,"重点研发计划",{"$nulls":3},15,{"$nulls":5},15]
[{"$nulls":3},20699,"其他科学技术支出",null,5,null,13,{"$nulls":5},18]
[{"$nulls":3},2069999,"其他科学技术支出",null,5,null,13,{"$nulls":5},18]
[{"$nulls":3},208,"社会保障和就业支出",null,null,9.59,20,{"$nulls":5},29.59]
[{"$nulls":3},20806,"企业改革补助",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},2080601,"企业关闭破产补助",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},20808,"抚恤",null,null,9.59,{"$nulls":6},9.59]
[{"$nulls":3},2080801,"死亡抚恤",null,null,9.59,{"$nulls":6},9.59]
[{"$nulls":3},215,"资源勘探信息等支出",{"v":203.1,"d":"203.10"},18.7,34.32,56,{"$nulls":5},312.12]
[{"$nulls":3},21505,"工业和信息产业监管",{"v":203.1,"d":"203.10"},11.68,34.32,{"$nulls":6},249.1]
[{"$nulls":3},2150501,"行政运行",{"v":203.1,"d":"203.10"},{"$nulls":8},203.1]
[{"$nulls":3},2150599,"其他工业和信息产业监管支出",null,11.68,34.32,{"$nulls":6},46]
[{"$nulls":3},21508,"支持中小企业发展和管理支出",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},2150805,"中小企业发展专项",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},21561,"新型墙体材料专项基金及对应专项债务收入安排的支出",null,7.02,null,26.4,{"$nulls":5},33.42]
[{"$nulls":3},2156199,"其他新型墙体材料专项基金支出",null,7.02,null,26.4,{"$nulls":5},33.42]
[{"$nulls":3},21599,"其他资源勘探电力信息等支出",{"$nulls":3},9.6,{"$nulls":5},9.6]
[{"$nulls":3},2159904,"技术改造支出",{"$nulls":3},9.6,{"$nulls":5},9.6]
[{"$nulls":3},229,"其他支出",null,38.7,{"$nulls":5},7.89,null,46.59]
[{"$nulls":3},22999,"其他支出",null,38.7,{"$nulls":5},7.89,null,46.59]
[{"$nulls":3},2299901,"其他支出",null,38.7,{"$nulls":5},7.89,null,46.59]
[]
["本 年 收 入 合 计",778.91,{"$nulls":3},279.05,245.58,43.91,181.9,{"$nulls":3},7.89,null,758.33]

{"sheet":"财政拨款收入支出表","index":1,"n_rows":37,"n_cols":15,"rows_kept":37,"merged":[[0,0,1,14],[3,0,3,1],[3,2,36,2],[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   年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市工业和科技信息化局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["公共财政拨款",732.32,null,201,"一般公共服务支出",null,28.58,{"$nulls":7},28.58]
["其中：1、经费拨款",678.32,null,20114,"知识产权事务",null,8,{"$nulls":7},8]
["2、纳入公共预算管理的非税收入拨款",null,null,2011405,"国家知识产权战略",null,8,{"$nulls":7},8]
[{"$nulls":3},20199,"其他一般公共服务支出",null,20.58,{"$nulls":7},20.58]
[{"$nulls":3},2019999,"其他一般公共服务支出",null,20.58,{"$nulls":7},20.58]
[{"$nulls":3},206,"科学技术支出",75.95,159.6,null,105.9,{"$nulls":5},341.45000000000005]
[{"$nulls":3},20601,"科学技术管理事务",75.95,82.5,{"$nulls":7},158.45]
[{"$nulls":3},2060101,"行政运行",75.95,82.5,{"$nulls":7},158.45]
[{"$nulls":3},20604,"技术研究与开发",null,72.1,null,77.9,{"$nulls":5},150]
[{"$nulls":3},2060403,"产业技术研究与开支",null,12.1,null,77.9,{"$nulls":5},90]
[{"$nulls":3},2060499,"其他技术研究与开发支出",null,60,{"$nulls":7},60]
[{"$nulls":3},20609,"科技重大项目",{"$nulls":3},15,{"$nulls":5},15]
[{"$nulls":3},2060902,"重点研发计划",{"$nulls":3},15,{"$nulls":5},15]
[{"$nulls":3},20699,"其他科学技术支出",null,5,null,13,{"$nulls":5},18]
[{"$nulls":3},2069999,"其他科学技术支出",null,5,null,13,{"$nulls":5},18]
[{"$nulls":3},208,"社会保障和就业支出",null,null,9.59,20,{"$nulls":5},29.59]
[{"$nulls":3},20806,"企业改革补助",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},2080601,"企业关闭破产补助",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},20808,"抚恤",null,null,9.59,{"$nulls":6},9.59]
[{"$nulls":3},2080801,"死亡抚恤",null,null,9.59,{"$nulls":6},9.59]
[{"$nulls":3},215,"资源勘探信息等支出",{"v":203.1,"d":"203.10"},18.7,34.32,56,{"$nulls":5},312.12]
[{"$nulls":3},21505,"工业和信息产业监管",{"v":203.1,"d":"203.10"},11.68,34.32,{"$nulls":6},249.1]
[{"$nulls":3},2150501,"行政运行",{"v":203.1,"d":"203.10"},{"$nulls":8},203.1]
[{"$nulls":3},2150599,"其他工业和信息产业监管支出",null,11.68,34.32,{"$nulls":6},46]
[{"$nulls":3},21508,"支持中小企业发展和管理支出",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},2150805,"中小企业发展专项",{"$nulls":3},20,{"$nulls":5},20]
[{"$nulls":3},21561,"新型墙体材料专项基金及对应专项债务收入安排的支出",null,7.02,null,26.4,{"$nulls":5},33.42]
[{"$nulls":3},2156199,"其他新型墙体材料专项基金支出",null,7.02,null,26.4,{"$nulls":5},33.42]
[{"$nulls":3},21599,"其他资源勘探电力信息等支出",{"$nulls":3},9.6,{"$nulls":5},9.6]
[{"$nulls":3},2159904,"技术改造支出",{"$nulls":3},9.6,{"$nulls":5},9.6]
[{"$nulls":3},"合   计",null,279.05,206.88,43.91,181.9,{"$nulls":5},711.74]

{"sheet":"公共预算支出表","index":2,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[38,0,38,4]],"flags":["formulas_cached_only"]}
[]
["   2016  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市工业和科技信息化局",{"$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,678.32,530.72,{"v":147.6,"d":"147.60"}]
[201,"一般公共服务支出",28.58,28.58]
[20114,"知识产权事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[2011405,"国家知识产权战略",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[20199,"其他一般公共服务支出",20.58,20.58]
[2019999,"其他一般公共服务支出",20.58,20.58]
[206,"科学技术支出",341.45,223.45,{"v":118,"d":"118.00"}]
[20601,"科学技术管理事务",158.45,158.45]
[2060101,"行政运行",158.45,158.45]
[20604,"技术研究与开发",{"v":150,"d":"150.00"},{"v":60,"d":"60.00"},{"v":90,"d":"90.00"}]
[2060403,"产业技术研究与开发",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
[2060499,"其他技术研究与开发支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[20609,"科技重大项目",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2060902,"重点研发计划",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[20699,"其他科学技术支出",{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":13,"d":"13.00"}]
[2069999,"其他科学技术支出",{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":13,"d":"13.00"}]
[208,"社会保障和就业支出",29.59,29.59]
[20806,"企业改革补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2080601,"企业关闭破产补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[20808,"抚恤",9.59,9.59]
[2080801,"死亡抚恤",9.59,9.59]
[215,"资源勘探信息等支出",{"v":278.7,"d":"278.70"},{"v":249.1,"d":"249.10"},{"v":29.6,"d":"29.60"}]
[21505,"工业和信息产业监管",{"v":249.1,"d":"249.10"},{"v":249.1,"d":"249.10"}]
[2150501,"行政运行",{"v":203.1,"d":"203.10"},{"v":203.1,"d":"203.10"}]
[2150599,"其他工业和信息产业监管支出",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[21508,"支持中小企业发展和管理支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2150805,"中小企业发展专项",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[21599,"其他资源勘探电力信息等支出",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
[2159904,"技术改造支出",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
[]
[]
[]
[]
[]
["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],[35,0,35,2],[36,0,36,2]],"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：临湘市工业和科技信息化局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",530.72]
["301","工资福利支出",279.05]
["30101","基本工资",151.78]
["30102","津补贴",63.17]
["30104","社会保障缴费",18.72]
["30107","绩效工资",42.68]
["30199","其他工资支出",{"v":2.7,"d":"2.70"}]
["302","商品和服务支出",187.75]
["30201","办公费",13.07]
[30202,"印刷费",3]
[30205,"水费",1.41]
[30206,"电费",5.81]
[30207,"邮电费",8.66]
[30211,"差旅费",5.08]
[30215,"会议费",5.27]
[30216,"培训费",0.67]
[30217,"公务接待费",24.99]
[30226,"劳务费",27.42]
[30228,"工会经费",24.3]
[30231,"公务车运行维护费",5.94]
[30239,"其他交通费用",4.85]
[30240,"税金及附加费用",3.92]
[30299,"其他商品和服务支出",53.36]
[303,"对个人和家庭的补助",43.92]
[30304,"抚恤金",9.59]
[30306,"救济费",6.98]
["30307","医疗费",10.93]
[30311,"住房公积金",15.71]
[30399,"其他对个人和家庭的补助支出",0.71]
[304,"对企事业单位的补贴",20]
[30401,"企业政策性补贴",20]
["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：临湘市工业和科技信息化局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",33.42,null,21561,"新型墙体材料专项基金及对应专项债务收入安排",null,7.02,null,26.4,{"$nulls":5},33.42]
["二、债务收入",null,null,2156199,"其他新型墙体材料专项基金支出",null,7.02,null,26.4,{"$nulls":5},33.42]
["三、转移性收入"]

{"sheet":"三公经费决算公开","index":5,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[1,0,1,13],[2,0,2,3],[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"]}
[]
["     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：临湘市工业和科技信息化局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["工科局",30.93,424,5515,24.99,5.94,2,null,5.94,{"$nulls":3},33.28,"加强管理减少开支"]
{"$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）。"]