{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,2,14],[4,0,4,1],[4,2,19,2],[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：临湘市总工会",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",186.77,null,201,"一般公共服务支出",126.13,54.29,{"v":16,"d":"16.00"},{"$nulls":6},196.42]
[" 经费拨款",186.77,null,20129,"群众团体事务",122.63,54.29,{"v":11,"d":"11.00"},{"$nulls":6},187.92]
["  纳入公共预算管理的非税收入拨款",null,null,2012901,"  行政运行",122.63,54.29,{"$nulls":7},176.92]
["二、政府性基金拨款",null,null,2012999,"  其他群众团体事务支出",null,null,{"v":11,"d":"11.00"},{"$nulls":6},{"v":11,"d":"11.00"}]
["三、纳入专户管理的非税收入拨款",null,null,20199,"其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"$nulls":6},{"v":8.5,"d":"8.50"}]
["四、中央财政补助",null,null,2019999,"  其他一般公共服务支出",{"v":3.5,"d":"3.50"},null,{"v":5,"d":"5.00"},{"$nulls":6},{"v":8.5,"d":"8.50"}]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
[]
["本 年 收 入 合 计",186.77,{"$nulls":12},196.42]

{"sheet":"财政拨款收入支出表","index":1,"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  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市总工会",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",186.77,null,201,"一般公共服务支出",126.13,54.29,{"v":16,"d":"16.00"},{"$nulls":6},196.42]
["其中：1、经费拨款",186.77,null,20129,"群众团体事务",122.63,54.29,{"v":11,"d":"11.00"},{"$nulls":6},187.92]
["2、纳入公共预算管理的非税收入拨款",null,null,2012901,"  行政运行",122.63,54.29,{"$nulls":7},176.92]
[{"$nulls":3},2012999,"  其他群众团体事务支出",null,null,{"v":11,"d":"11.00"},{"$nulls":6},{"v":11,"d":"11.00"}]
[{"$nulls":3},20199,"其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"$nulls":6},{"v":8.5,"d":"8.50"}]
[{"$nulls":3},2019999,"  其他一般公共服务支出",{"v":3.5,"d":"3.50"},null,{"v":5,"d":"5.00"},{"$nulls":6},{"v":8.5,"d":"8.50"}]
["本 年 收 入 合 计",186.77,{"$nulls":12},196.42]

{"sheet":"公共预算支出表","index":2,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[23,0,23,4]],"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：临湘市总工会",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,196.42,196.42]
[201,"一般公共服务支出",196.42,196.42]
[20129,"群众团体事务",187.92,187.92]
[2012901,"  行政运行",176.92,176.92]
[2012999,"  其他群众团体事务支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[20199,"其他一般公共服务支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
[2019999,"  其他一般公共服务支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
{"$rows_empty":12}
["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":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[27,0,27,2],[28,0,28,2]],"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：临湘市总工会",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",186.77]
["301","工资福利支出",116.48]
["30101","基本工资",58.97]
["30102","津贴补贴",50.01]
["30103","奖金",{"v":3.5,"d":"3.50"}]
["30108","机关事业单位基本养老保险缴费",{"v":4,"d":"4.00"}]
["302","商品和服务支出",54.29]
["30201","办公费",7.37]
["30202","印刷费",13.43]
["30205","水费",0.23]
["30206","电费",3.71]
["30207","邮电费",0.23]
["30211","差旅费",1.66]
["30213","维修费",9.96]
["30215","会议费",0.96]
["30216","培训费",1.15]
["30217","公务接待费",6.61]
["30231","公务用车运行维护费",3.77]
["30299","其他商品和服务支出",5.21]
[303,"对个人和家庭的补助",{"v":16,"d":"16.00"}]
[30305,"生活补助",{"v":5,"d":"5.00"}]
[30306,"救济费",{"v":6,"d":"6.00"}]
[30311,"住房公积金",{"v":5,"d":"5.00"}]
["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：临湘市总工会",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["二、债务收入"]
["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],[2,0,2,1],[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],[6,13,7,13]],"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：临湘市总工会",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["临湘市总工会",10.38,{"v":126,"d":"126.00"},{"v":827,"d":"827.00"},6.61,3.77,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},3.77,{"v":0,"d":"0.00"},0,0,11.07,"1.减少了不必要的公务接待开支\n2.公务车改革导致公务用车运行维护费减少"]
{"$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）。"]