{"text_format":"3","workbook":"xls","n_sheets":9,"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","Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":25,"n_cols":15,"rows_kept":25,"merged":[[1,0,2,14],[4,0,4,1],[4,2,24,2],[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：临湘市交通运输局（本级）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",9798.67,null,2019999,"其他一般公共服务支出",{"$nulls":7},12.05,null,12.05]
[" 经费拨款",9758.67,null,2130899,"其他普惠金融发展支出",{"$nulls":7},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  纳入公共预算管理的非税收入拨款",{"v":40,"d":"40.00"},null,2140101,"行政运行",{"v":389.7,"d":"389.70"},{"v":90,"d":"90.00"},{"v":22.8,"d":"22.80"},{"$nulls":4},0.78,null,503.28]
["二、政府性基金拨款",339.41,null,2140104,"公路新建",{"$nulls":7},{"v":877,"d":"877.00"},null,{"v":877,"d":"877.00"}]
["三、纳入专户管理的非税收入拨款",null,null,2140105,"公路改建",{"$nulls":7},{"v":2360,"d":"2360.00"},null,{"v":2360,"d":"2360.00"}]
["四、中央财政补助",null,null,2140106,"公路养护",{"$nulls":7},{"v":1560,"d":"1560.00"},null,{"v":1560,"d":"1560.00"}]
["五、事业单位经营服务收入",null,null,2140108,"公路路政管理",{"$nulls":7},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["六、其他收入",null,null,2140113,"公路客货运站（场）建设",{"$nulls":7},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[{"$nulls":3},2140139,"取消政府还贷二级公路收费专项支出",{"$nulls":7},{"v":262,"d":"262.00"},null,{"v":262,"d":"262.00"}]
[{"$nulls":3},2140199,"其他公路水路运输支出",{"$nulls":7},1606.59,null,1606.59]
[{"$nulls":3},2140401,"对城市公交的补贴",{"$nulls":3},240.75,{"$nulls":5},240.75]
[{"$nulls":3},2140402,"对农村道路客运的补贴",{"$nulls":3},{"v":763,"d":"763.00"},{"$nulls":5},{"v":763,"d":"763.00"}]
[{"$nulls":3},2140403,"对出租车的补贴",{"$nulls":3},{"v":427,"d":"427.00"},{"$nulls":5},{"v":427,"d":"427.00"}]
[{"$nulls":3},2140601,"车辆购置税用于公路设施建设支出",{"$nulls":7},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[{"$nulls":3},2140602,"车辆购置税用于农村公路建设支出",{"$nulls":7},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[{"$nulls":3},2149999,"其他交通运输支出",{"$nulls":7},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[{"$nulls":3},2290400,"其他政府性基金安排的支出",{"$nulls":7},339.41,null,339.41]
["本 年 收 入 合 计",10138.08,null,null,"合计",{"v":389.7,"d":"389.70"},{"v":90,"d":"90.00"},{"v":22.8,"d":"22.80"},1430.75,{"$nulls":3},8204.83,null,10138.08]

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[" 2016 年度部门财政拨款收入支出决算总表"]
[]
["单位：交通局（本级）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",9798.67,null,2019999,"其他一般公共服务支出",{"$nulls":7},12.05,null,12.05]
["其中：1、经费拨款",9758.67,null,2130899,"其他普惠金融发展支出",{"$nulls":7},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2、纳入公共预算管理的非税收入拨款",{"v":40,"d":"40.00"},null,2140101,"行政运行",{"v":389.7,"d":"389.70"},{"v":90,"d":"90.00"},{"v":22.8,"d":"22.80"},{"$nulls":4},0.78,null,503.28]
[{"$nulls":3},2140104,"公路新建",{"$nulls":7},{"v":877,"d":"877.00"},null,{"v":877,"d":"877.00"}]
[{"$nulls":3},2140105,"公路改建",{"$nulls":7},{"v":2360,"d":"2360.00"},null,{"v":2360,"d":"2360.00"}]
[{"$nulls":3},2140106,"公路养护",{"$nulls":7},{"v":1560,"d":"1560.00"},null,{"v":1560,"d":"1560.00"}]
[{"$nulls":3},2140108,"公路路政管理",{"$nulls":7},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[{"$nulls":3},2140113,"公路客货运站（场）建设",{"$nulls":7},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[{"$nulls":3},2140139,"取消政府还贷二级公路收费专项支出",{"$nulls":7},{"v":262,"d":"262.00"},null,{"v":262,"d":"262.00"}]
[{"$nulls":3},2140199,"其他公路水路运输支出",{"$nulls":7},1606.59,null,1606.59]
[{"$nulls":3},2140401,"对城市公交的补贴",{"$nulls":3},240.75,{"$nulls":5},240.75]
[{"$nulls":3},2140402,"对农村道路客运的补贴",{"$nulls":3},{"v":763,"d":"763.00"},{"$nulls":5},{"v":763,"d":"763.00"}]
[{"$nulls":3},2140403,"对出租车的补贴",{"$nulls":3},{"v":427,"d":"427.00"},{"$nulls":5},{"v":427,"d":"427.00"}]
[{"$nulls":3},2140601,"车辆购置税用于公路设施建设支出",{"$nulls":7},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[{"$nulls":3},2140602,"车辆购置税用于农村公路建设支出",{"$nulls":7},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[{"$nulls":3},2149999,"其他交通运输支出",{"$nulls":7},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["合计",9798.67,null,null,"合计",{"v":389.7,"d":"389.70"},{"v":90,"d":"90.00"},{"v":22.8,"d":"22.80"},1430.75,{"$nulls":3},7865.42,null,9798.67]

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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：交通局（本级）",{"$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,9798.67,520.33,9278.34]
[2019999,"其他一般公共服务支出",null,12.05]
[2130899,"其他普惠金融发展支出",null,null,{"v":2,"d":"2.00"}]
[2140101,"行政运行",null,503.28]
[2140104,"公路新建",null,null,{"v":877,"d":"877.00"}]
[2140105,"公路改建",null,null,{"v":2360,"d":"2360.00"}]
[2140106,"公路养护",null,null,{"v":1560,"d":"1560.00"}]
[2140108,"公路路政管理",null,{"v":5,"d":"5.00"}]
[2140113,"公路客货运站（场）建设",null,null,{"v":150,"d":"150.00"}]
[2140139,"取消政府还贷二级公路收费专项支出",null,null,{"v":262,"d":"262.00"}]
[2140199,"其他公路水路运输支出",null,null,1606.59]
[2140401,"对城市公交的补贴",null,null,240.75]
[2140402,"对农村道路客运的补贴",null,null,{"v":763,"d":"763.00"}]
[2140403,"对出租车的补贴",null,null,{"v":427,"d":"427.00"}]
[2140601,"车辆购置税用于公路设施建设支出",null,null,{"v":1000,"d":"1000.00"}]
[2140602,"车辆购置税用于农村公路建设支出",null,null,{"v":20,"d":"20.00"}]
[2149999,"其他交通运输支出",null,null,{"v":10,"d":"10.00"}]
[]
["说明：数据公开到支出功能分类项级科目。"]

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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：交通局（本级）",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",520.33]
["301","工资福利支出",{"v":389.7,"d":"389.70"}]
["30101","基本工资",{"v":150,"d":"150.00"}]
["30102","津补贴",{"v":73.9,"d":"73.90"}]
["30104","社会保障缴费",{"v":134,"d":"134.00"}]
["30107","绩效工资",{"v":31.8,"d":"31.80"}]
["302","商品和服务支出",90]
["30201","办公费",15.6]
["30202","印刷费",9.6]
["30205","水费",1.7]
["30206","电费",18.8]
["30211","差旅费",4]
["30213","维护费",2.9]
["30217","公务接待费",20.3]
["30231","公务用车运行维护费",8.2]
["30299","其他商品和服务支出",8.9]
[303,"对个人和家庭的补助",22.8]
[30304,"抚恤金",0.4]
[30311,"住房公积金",22.4]
[310,"其他资本性支出",17.83]
["31002","办公设备购置",17.83]
["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。"]

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[" 2016 年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：交通局（本级）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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,2290400,"其他政府性基金安排的支出",{"$nulls":7},339.41,null,339.41]
["二、债务收入",339.41]
["三、转移性收入"]
[]
[]
[]
["合计",339.41]

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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：交通局（本级）",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["临湘市交通运输局",{"v":28.5,"d":"28.50"},550,4720,{"v":20.3,"d":"20.30"},{"v":8.2,"d":"8.20"},2,{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"},0,0,0,31.8,"进一步加强管理，减少开支。"]
[]
[]
[]
[]
["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）。"]

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{"sheet":"Sheet2","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}