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[]
["   2016  年度部门收入支出决算总表"]
[]
["单位：临湘市城乡规划局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":740.1,"d":"740.10"},null,2120101,"行政运行",{"v":58.2,"d":"58.20"},56.4,{"$nulls":7},114.6]
[" 经费拨款",null,null,2120201,"城乡社区规划与管理",{"v":64.3,"d":"64.30"},145.1,{"$nulls":5},16.1,null,225.5]
["  纳入公共预算管理的非税收入拨款",null,null,2120899,"其他国有土地使用权出让收入安排支出",{"v":427.9,"d":"427.90"},70.3,149.9,{"$nulls":4},6.1,null,654.2]
["二、政府性基金拨款",{"v":654.2,"d":"654.20"}]
["三、纳入专户管理的非税收入拨款",1991.12,null,2129999,"其他城乡社区支出",{"v":250,"d":"250.00"},{"$nulls":8},250]
["四、中央财政补助",null,null,2130504,"农村基础设施建设",null,150,{"$nulls":7},150]
["五、事业单位经营服务收入",{"v":243,"d":"243.00"},null,2290400,"其他政府性基金及对应专项债务收入安排支出",{"v":127.5,"d":"127.50"},{"$nulls":8},127.5]
["六、其他收入",null,null,2120199,"其他城乡社区管理事务支出",{"v":314.6,"d":"314.60"},{"$nulls":8},314.6]
[]
[]
[]
[]
["本 年 收 入 合 计",{"v":1836.4,"d":"1836.40"},{"$nulls":12},1836.4]

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["   2016  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市城乡规划局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":740.1,"d":"740.10"},null,2120101,"行政运行",{"v":58.2,"d":"58.20"},56.4,{"$nulls":7},114.6]
["其中：1、经费拨款",{"v":740.1,"d":"740.10"},null,2120201,"城乡社区规划与管理",{"v":80.4,"d":"80.40"},145.1,{"$nulls":7},225.5]
["2、纳入公共预算管理的非税收入拨款",null,null,2129999,"其他城乡社区支出",{"v":250,"d":"250.00"},{"$nulls":8},250]
[{"$nulls":3},2130504,"农村基础设施建设",150,{"$nulls":8},150]
[]
[]
[{"$nulls":14},740.1]

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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：临湘市城乡规划局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":740.1,"d":"740.10"},{"v":740.1,"d":"740.10"}]
[2120101,"行政运行",{"v":114.6,"d":"114.60"},{"v":114.6,"d":"114.60"}]
[2120201,"城乡社区规划与管理",{"v":225.5,"d":"225.50"},{"v":225.5,"d":"225.50"}]
[2129999,"规划与管理其他城乡社区支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[2130504,"农村基础设施建设",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
{"$rows_empty":14}
["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":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]],"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：临湘市城乡规划局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":762.3,"d":"762.30"}]
[301,"工资福利支出",{"v":372.5,"d":"372.50"}]
[30101,"基本工资",{"v":226.9,"d":"226.90"}]
[30102,"津贴补贴",{"v":145.6,"d":"145.60"}]
[302,"商品和服务支出",{"v":351.5,"d":"351.50"}]
[30201,"办公费",{"v":10.3,"d":"10.30"}]
[30202,"印刷费",{"v":22.2,"d":"22.20"}]
[30205,"水费",{"v":0.5,"d":"0.50"}]
[30206,"电费",{"v":6,"d":"6.00"}]
[30211,"差旅费",{"v":6.2,"d":"6.20"}]
[30213,"维护费",{"v":60.9,"d":"60.90"}]
[30217,"公务接待费",{"v":2,"d":"2.00"}]
[30218,"专用材料",{"v":122.1,"d":"122.10"}]
[30225,"专用燃料费",{"v":20.6,"d":"20.60"}]
[30228,"工会经费",{"v":61.2,"d":"61.20"}]
[30229,"福利费",{"v":34.2,"d":"34.20"}]
[30231,"公务用车运行维护费",{"v":2,"d":"2.00"}]
[30239,"其他交通费",{"v":3.3,"d":"3.30"}]
[303,"对个人和家庭的补助",{"v":22.2,"d":"22.20"}]
[310,"其他资本性支出",{"v":16.1,"d":"16.10"}]
[31003,"办公设备购置",{"v":16.1,"d":"16.10"}]

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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：临湘市城乡规划局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":654.2,"d":"654.20"},null,{"v":2120899,"d":"2120899.00"},"其他国有土地使用权出让收入安排支出",{"v":427.9,"d":"427.90"},70.3,149.9,{"$nulls":4},6.1,null,654.2]
["二、债务收入"]
["三、转移性收入"]

{"sheet":"三公经费决算公开","index":5,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[2,0,2,1],[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：临湘市城乡规划局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014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"]
[null,4,48,416,2,2,6,null,2,0,0,0,2,"增加公务费"]
[]
[]
[]
[]
[]
[]
["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）。"]