{"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":{"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"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   年度部门收入支出决算总表"]
[]
["单位：临湘市国土资源局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",3780.17,null,2019999,"  其他一般公共服务支出",null,7.96,{"$nulls":7},7.96]
[" 经费拨款",2530.17,null,2120801,"  征地和拆迁补偿支出",{"$nulls":7},4806.19,null,4806.19]
["  纳入公共预算管理的非税收入拨款",{"v":1250,"d":"1250.00"},null,2120802,"  土地开发支出",{"$nulls":7},{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"}]
["二、政府性基金拨款",21099.52,null,2120806,"  土地出让业务支出",null,{"v":240.3,"d":"240.30"},{"$nulls":5},{"v":1000.9,"d":"1000.90"},null,{"v":1241.2,"d":"1241.20"}]
["三、纳入专户管理的非税收入拨款",null,null,2121100,"  农业土地开发资金及对应专项债务收入安排的支出",{"$nulls":7},42.77,null,42.77]
["四、中央财政补助",null,null,2121202,"  基本农田建设和保护支出",{"$nulls":7},{"v":2857.1,"d":"2857.10"},null,{"v":2857.1,"d":"2857.10"}]
["五、事业单位经营服务收入",null,null,2121203,"土地整理支出",{"$nulls":7},772.25,null,772.25]
["六、其他收入",483.78,null,2121299,"  其他新增建设用地土地有偿使用费安排的支出",null,{"v":130,"d":"130.00"},{"$nulls":7},{"v":130,"d":"130.00"}]
[{"$nulls":3},2200101,"  行政运行",{"v":806.4,"d":"806.40"},{"v":10,"d":"10.00"},{"$nulls":7},{"v":816.4,"d":"816.40"}]
[{"$nulls":3},2200106,"  土地资源利用与保护",null,{"v":22.5,"d":"22.50"},{"$nulls":5},1578.75,null,1601.25]
[{"$nulls":3},2200110,"  国土整治",{"$nulls":7},189.18,null,189.18]
[{"$nulls":3},2200111,"  地质灾害防治",{"$nulls":7},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"}]
[{"$nulls":3},2200199,"  其他国土资源事务支出",979.17,{"$nulls":8},979.17]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",{"v":155,"d":"155.00"},{"v":1057,"d":"1057.00"},{"$nulls":5},{"v":38,"d":"38.00"},null,{"v":1250,"d":"1250.00"}]
["本 年 收 入 合 计",25363.47,{"$nulls":3},1940.57,1467.76,{"$nulls":5},21955.14,null,25363.47]

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["   2016  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市国土资源局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",3780.17,null,2019999,"  其他一般公共服务支出",null,7.96,{"$nulls":7},7.96]
["其中：1、经费拨款",2530.17,null,2200101,"  行政运行",{"v":806.4,"d":"806.40"},{"v":10,"d":"10.00"},{"$nulls":7},{"v":816.4,"d":"816.40"}]
["2、纳入公共预算管理的非税收入拨款",{"v":1250,"d":"1250.00"},null,2200106,"  土地资源利用与保护",null,{"v":22.5,"d":"22.50"},{"$nulls":5},1578.75,null,1601.25]
[{"$nulls":3},2200110,"  国土整治",{"$nulls":7},189.18,null,189.18]
[{"$nulls":3},2200111,"  地质灾害防治",{"$nulls":7},{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"}]
[{"$nulls":3},2200199,"  其他国土资源事务支出",495.38,{"$nulls":8},495.38]
["        合                     计",3780.17,{"$nulls":3},1301.78,40.46,{"$nulls":5},2437.9300000000003,null,3780.17]

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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：临湘市国土资源局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,3780.17,1319.74,2460.43]
[2019999,"  其他一般公共服务支出",7.96,7.96]
[2200101,"  行政运行",{"v":816.4,"d":"816.40"},{"v":816.4,"d":"816.40"}]
[2200106,"  土地资源利用与保护",1601.25,null,1601.25]
[2200110,"  国土整治",189.18,null,189.18]
[2200111,"  地质灾害防治",{"v":670,"d":"670.00"},null,{"v":670,"d":"670.00"}]
[2200199,"  其他国土资源事务支出",495.38,495.38]
{"$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":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2],[2,0,2,1],[22,0,22,2],[23,0,23,2]],"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：临湘市国土资源局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":1319.74,"d":"1,319.74"}]
["301","工资福利支出",{"v":130178,"d":"130,178.00"}]
["30101","基本工资",941.38]
["30102","津补贴",{"v":135.4,"d":"135.40"}]
["30103","其他社会保障缴费",{"v":85,"d":"85.00"}]
["30104","养老保险缴费",{"v":125,"d":"125.00"}]
["30105","职业年金缴费",{"v":15,"d":"15.00"}]
["302","商品和服务支出",17.96]
["30201","办公费",7.96]
["30202","公务用车运行维护",{"v":10,"d":"10.00"}]
[303,"对个人和家庭的补助"]
{"$rows_empty":7}
["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":15,"n_cols":15,"rows_kept":15,"merged":[[0,0,1,14],[3,0,3,1],[3,2,14,2],[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：临湘市国土资源局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":1250,"d":"1250.00"},null,2120801,"  征地和拆迁补偿支出",{"$nulls":7},4806.19,null,4806.19]
["二、债务收入",null,null,2120802,"  土地开发支出",{"$nulls":7},{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"}]
["三、转移性收入",19849.51,null,2120806,"  土地出让业务支出",null,{"v":240.3,"d":"240.30"},{"$nulls":5},{"v":1000.9,"d":"1000.90"},null,{"v":1241.2,"d":"1241.20"}]
[{"$nulls":3},2121100,"  农业土地开发资金及对应专项债务收入安排的支出",{"$nulls":7},42.77,null,42.77]
[{"$nulls":3},2121202,"  基本农田建设和保护支出",{"$nulls":7},{"v":2857.1,"d":"2857.10"},null,{"v":2857.1,"d":"2857.10"}]
[{"$nulls":3},2121203,"土地整理支出",{"$nulls":7},772.25,null,772.25]
[{"$nulls":3},2121299,"  其他新增建设用地土地有偿使用费安排的支出",null,{"v":130,"d":"130.00"},{"$nulls":7},{"v":130,"d":"130.00"}]
[{"$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":155,"d":"155.00"},{"v":1057,"d":"1057.00"},{"$nulls":5},{"v":38,"d":"38.00"},null,{"v":1250,"d":"1250.00"}]
[" 合           计",21099.51,{"$nulls":3},{"v":155,"d":"155.00"},{"v":1427.3,"d":"1427.30"},{"$nulls":5},19517.21,null,21099.51]

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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：临湘市国土资源局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["临湘市国土资源局",{"v":46,"d":"46.00"},{"v":672,"d":"672.00"},{"v":2356,"d":"2,356.00"},{"v":36,"d":"36.00"},null,{"v":6,"d":"6.00"},null,{"v":10,"d":"10.00"},{"$nulls":3},66.05,"主要是接待批次减少和公车改革"]
{"$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）。"]