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[]
[" 2016  年度部门收入支出决算总表"]
[]
["单位：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["三、纳入专户管理的非税收入拨款",null,null,2120399,"其他城乡社区公共设施",{"$nulls":4},505,{"$nulls":4},{"v":505,"d":"505.00"}]
["四、中央财政补助",172.97,null,2121399,"其他城市基础设施配套",156.21,133.79,{"$nulls":7},{"v":290,"d":"290.00"}]
["五、事业单位经营服务收入",{"v":1111,"d":"1111.00"},null,2129999,"其他城乡社区支出",{"$nulls":4},65,{"$nulls":4},{"v":65,"d":"65.00"}]
["六、其他收入",654.41,null,2290400,"其他政府性基金及债务支出",null,47.7,{"$nulls":7},{"v":47.7,"d":"47.70"}]
["七、年初结转和结余",1.03]
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[{"$nulls":3},2120866,"土地出让业务支出",{"v":100,"d":"100.00"},100,{"$nulls":7},{"v":200,"d":"200.00"}]
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["本 年 收 入 合 计",9904.81,null,null,"本 年 支 出 合 计",{"v":4307.5001010000005,"d":"4307.50"},3056.984389,364.88765,null,875,28.67,88.78111,70.99,1112,{"v":9904.813250000001,"d":"9904.81"}]

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["  2016 年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
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["  2016 年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市建设局",{"$nulls":3},"单位：万元"]
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[2111199,"其他污染减排支出",{"v":305,"d":"305.00"},null,{"v":305,"d":"305.00"}]
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[2129999,"其他城乡社区支出",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
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[]
["说明：数据公开到支出功能分类项级科目。"]

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["301","工资福利支出",{"v":2562.86,"d":"2,562.86"},349.47,{"v":220.5,"d":"220.50"},{"v":125,"d":"125.00"},441.59,785.71,42,212.2,{"v":184,"d":"184.00"},216.25,277,494.85]
[30101,"基本工资",{"v":1093.73,"d":"1,093.73"},167.91,121.37,{"v":97,"d":"97.00"},176.04,350.98,42,{"v":93.9,"d":"93.90"},77,{"v":76.1,"d":"76.10"},{"v":130,"d":"130.00"},112.41]
[30102,"津补",827.38,105.12,29.79,{"v":28,"d":"28.00"},216.67,333.06,null,{"v":62.3,"d":"62.30"},58,72.34,{"v":79,"d":"79.00"},176.16]
[30103,"奖金",15.38,{"$nulls":8},0.55,null,14.83]
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[30199,"其他工资福利支出"]
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[30203,"咨询费",{"$nulls":11},1.95]
[30205,"水费",{"v":1,"d":"1.00"},{"$nulls":4},5.87,{"$nulls":5},1]
[30206,"电费",6.82,{"$nulls":3},2.22,23.68,{"$nulls":5},4.6]
[30207,"邮电费",{"$nulls":11},1.86]
[30211,"差旅费",7.82,{"$nulls":4},{"v":1.1,"d":"1.10"},null,null,1,null,2,4.82]
[30204,"手续费",{"v":0,"d":"0.00"},{"$nulls":4},2.25]
[30227,"委托业务费",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"}]
[30217,"公务接待费",50.77,null,5.69,4.6,5.81,11.77,4,6.8,4,2.02,3,14.85]
[30231,"公务用车运行费",21.08,null,1.23,2.4,2.75,5.01,2,4,null,{"v":8.7,"d":"8.70"}]
[30213,"维修（护）费",{"v":21.259999999999998,"d":"21.26"},null,null,6,5.59,84.62,{"$nulls":5},9.67]
[30216,"培训费",4.25,{"$nulls":4},0.91,{"$nulls":5},4.25]
[30228,"工会经费",{"v":19.259999999999998,"d":"19.26"},{"$nulls":3},10.99,32.45,{"$nulls":5},8.27]
[30229,"福利费",{"v":0,"d":"0.00"},{"$nulls":4},33.74]
[30239,"其他交通费",19.53,{"$nulls":3},19.02,2.05,{"$nulls":3},0.51]
[30299,"其他商品服务支出",558.45,{"$nulls":3},77.45,{"$nulls":3},278,null,203]
[30226,"劳务费",1.19,{"$nulls":4},750.93,{"$nulls":5},1.19]
[30218,"专用材料费",{"v":27.5,"d":"27.50"},{"$nulls":4},131.69,{"$nulls":5},27.5]
[303,"对个人和家庭的补助",{"v":114.03999999999999,"d":"114.04"},7.58,0,0,{"v":44,"d":"44.00"},74.14,0,0,0,0.72,0,61.74]
[30304,"抚恤金",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[30306,"救济费",{"v":0.007,"d":"0.01"},{"$nulls":8},{"v":0.007,"d":"0.01"}]
[30307,"医疗费",0.66,{"$nulls":8},0.66]
[30305,"生活补助",21.32,7.18,{"$nulls":7},0.05,null,14.09]
[30311,"住房公积金",47.65,{"$nulls":4},74.14,{"$nulls":5},47.65]
[304,"其他资本性支出",65.16,{"$nulls":3},63.94,28.67,{"$nulls":3},1.22]
[310002,"办公设备购置",1.22,{"$nulls":4},28.67,{"$nulls":3},1.22]
["399","其他支出",26.28,{"$nulls":10},26.28]
["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":21,"n_cols":15,"rows_kept":21,"merged":[[0,0,1,14],[3,0,3,1],[3,2,20,2],[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：临湘市建设系统汇总",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":490,"d":"490.00"},null,2121399,"其他城市基础设施配套",156.21,133.79,{"$nulls":7},{"v":290,"d":"290.00"}]
["二、债务收入",{"v":564,"d":"564.00"},null,2290400,"其他政府性基金及债务支出",null,47.7,{"$nulls":7},{"v":47.7,"d":"47.70"}]
["三、转移性收入",{"v":100,"d":"100.00"}]
[{"$nulls":3},2120901,"城市公\n共设施",{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
[{"$nulls":3},2121301,"城市公\n共设施",{"v":15,"d":"15.00"},{"$nulls":8},{"v":15,"d":"15.00"}]
[]
[{"$nulls":3},2120901,"  城市公共设施",null,75,{"$nulls":7},75]
[{"$nulls":3},2121301,"  城市公共设施",{"v":6,"d":"6.00"},19,{"$nulls":7},25]
[]
[{"$nulls":3},2120806,"土地出让金业务支出",100,100,{"$nulls":7},200]
[{"$nulls":3},2120901,"城市公用设施",{"v":82.3,"d":"82.30"},116.3,32.4,0.3,{"$nulls":5},{"v":231.3,"d":"231.30"}]
[]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"v":120,"d":"120.00"},{"$nulls":7},{"v":220,"d":"220.00"}]
[]
["本年收入合计",{"v":1154,"d":"1154.00"},null,null,"本年支出合计",{"v":509.51000000000005,"d":"509.51"},611.79,32.4,0.3,{"$nulls":5},{"v":1154,"d":"1154.00"}]

{"sheet":"三公经费决算公开","index":5,"n_rows":21,"n_cols":14,"rows_kept":21,"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：临湘市建设系统汇总",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["临湘市建设局",62.56,{"v":280,"d":"280.00"},{"v":2890,"d":"2,890.00"},47.78,14.78,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},14.78,0,0,0,45.75,"车辆维修费用增加、及接待任务增多"]
["星河广场",6.92,{"v":70,"d":"70.00"},{"v":720,"d":"720.00"},5.69,1.23,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},1.23,0,0,0,6.9,"开源节流，公务车待拍"]
["临湘市园林绿化管理中心",6.92,{"v":75,"d":"75.00"},{"v":685,"d":"685.00"},4.59,2.33,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},2.33,0,0,0,7.71,"压缩开支"]
["城管大队",8.56,120,726,5.81,2.75,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},2.75,0,0,0,9.01,"公务用车减少"]
["临湘市路灯管理所",{"v":6,"d":"6.00"},80,{"v":1040,"d":"1,040"},4,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0,0,0,4.3,"物价上涨费用增加"]
["临湘市市政工程管理中心",{"v":10.8,"d":"10.80"},{"v":109,"d":"109.00"},{"v":876,"d":"876.00"},{"v":6.8,"d":"6.80"},{"v":4,"d":"4.00"},2,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},0,0,0,{"v":13,"d":"13.00"},"经费减少是因为报废1台工具车"]
["临湘市污水净化中心",{"v":10.3,"d":"10.30"},{"v":125,"d":"125.00"},{"v":698,"d":"698.00"},{"v":3.5,"d":"3.50"},{"v":6.8,"d":"6.80"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},0,0,0,11,"比去年同期减少0.7元，主要是中心领导本着节约压缩开支的原则减少了公务车油量。"]
["限放、燃气",10.72,{"v":24,"d":"24.00"},{"v":160,"d":"160.00"},2.02,{"v":8.7,"d":"8.70"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"},0,0,0,8.84,"比2015年增加是上年度公车运行费有1万多元未结在2016年结"]
["临湘市长河管理中心",{"v":17.7,"d":"17.70"},{"v":575,"d":"575.00"},{"v":1530,"d":"1,530.00"},{"v":8.1,"d":"8.10"},{"v":9.6,"d":"9.60"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},0,0,0,9,"增加了白云湖接待及洒水车等开支"]
["临湘市建筑工程质量监督管理站",{"v":20.3,"d":"20.30"},248,{"v":1880,"d":"1,880"},{"v":15,"d":"15.00"},{"v":5.3,"d":"5.30"},2,{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},0,0,0,20,"因公务车维修费用增加"]
[]
["合计",160.78,{"v":1706,"d":"1,706.00"},{"v":11205,"d":"11,205.00"},{"v":103.28999999999999,"d":"103.29"},{"v":57.48999999999999,"d":"57.49"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":57.48999999999999,"d":"57.49"},0,0,0,135.51]
["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）。"]