{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":20,"n_cols":16,"rows_kept":20,"merged":[[1,0,2,15],[3,0,3,1],[4,0,4,1],[4,2,19,2],[4,3,4,15],[5,0,7,0],[5,1,7,1],[5,3,5,4],[5,5,5,15],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15]],"flags":["formulas_cached_only"]}
[]
["    2017 年度部门收支总表"]
[]
["单位：中国国际贸易促进委员会临湘市委员会",{"$nulls":13},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出",null,"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"]
[{"$nulls":6},"商品和服务支出","专项经费"]
["一、公共财政拨款",{"v":183.3,"d":"183.30"},null,201,"一般公共服务支出",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
[" 经费拨款",{"v":183.3,"d":"183.30"},null,20103,"政府办公厅（室）及相关机构事务",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
["  纳入公共预算管理的非税收入拨款",null,null,2010301,"行政运行",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
["二、政府性基金拨款",null,null,221,"住房保障支出",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
["三、纳入专户管理的非税收入拨款",null,null,22102,"住房改革支出",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
["四、中央财政补助",null,null,221001,"住房公积金",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计",{"v":183.3,"d":"183.30"},{"$nulls":3},123.4,7.2,48,4.7,0,0,0,0,0,0,{"v":183.29999999999998,"d":"183.30"}]

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["     2017年度部门财政拨款支出表"]
[]
["单位：中国国际贸易促进委员会临湘市委员会",{"$nulls":10},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出",null,"对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[{"$nulls":3},"商品和服务支出","专项经费"]
[201,"一般公共服务支出",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
[20103,"政府办公厅（室）及相关机构事务",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
[2010301,"行政运行",123.4,7.2,48,{"$nulls":7},{"v":178.6,"d":"178.60"}]
[221,"住房保障支出",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
[22102,"住房改革支出",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
[221001,"住房公积金",{"$nulls":3},4.7,{"$nulls":6},{"v":4.7,"d":"4.70"}]
[]
[null,null,123.4,7.2,48,4.7,0,0,0,0,0,0,183.29999999999998]

{"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"]}
[]
["     2017年度部门一般公共预算支出表"]
["单位：中国国际贸易促进委员会临湘市委员会",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":183.3,"d":"183.30"},{"v":183.3,"d":"183.30"}]
[201,"一般公共服务支出",{"v":178.6,"d":"178.60"},{"v":178.6,"d":"178.60"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":178.6,"d":"178.60"},{"v":178.6,"d":"178.60"}]
[2010301,"行政运行",{"v":178.6,"d":"178.60"},{"v":178.6,"d":"178.60"}]
[221,"住房保障支出",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"}]
[22102,"住房改革支出",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"}]
[221001,"住房公积金",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"}]
{"$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":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[2,0,2,1],[24,0,24,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
[]
["        2017年度部门一般公共预算基本支出表"]
["单位：中国国际贸易促进委员会临湘市委员会",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":183.3,"d":"183.30"}]
["301","工资福利支出",{"v":123.4,"d":"123.40"}]
["30101","基本工资",{"v":58.8,"d":"58.80"}]
["30102","津贴补助",{"v":34.5,"d":"34.50"}]
["30103","奖   金",{"v":4.9,"d":"4.90"}]
["30104","社会保障缴费",{"v":25.2,"d":"25.20"}]
["302","商品和服务支出",{"v":55.2,"d":"55.20"}]
["30201","办公费",{"v":1.8,"d":"1.80"}]
["30202","印刷费",{"v":2,"d":"2.00"}]
["30205","水费",{"v":0.4,"d":"0.40"}]
["30206","电费",{"v":0.6,"d":"0.60"}]
["30207","邮电费",{"v":1.4,"d":"1.40"}]
["30211","差旅费",{"v":2.6,"d":"2.60"}]
["30213","维修（护）费",{"v":0,"d":"0.00"}]
["30217","公务接待费",{"v":43,"d":"43.00"}]
["30239","其他交通费用",{"v":2.4,"d":"2.40"}]
["30299","其他商品和服务支出",{"v":1,"d":"1.00"}]
[303,"对个人和家庭的补助",4.7]
[30311,"住房公积金",{"v":4.7,"d":"4.70"}]
[]
["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":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
["      2017年部门政府性基金预算支出表"]
[]
["单位：中国国际贸易促进委员会临湘市委员会",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["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"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[6,8,14,8]],"flags":["formulas_cached_only"]}
[]
["      2017   年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["中国国际贸易促进委员会临湘市委员会",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"$nulls":4},50.7,"2017年预算三公经费43万元，较2016年三公经费50.7减少7.7万元.主要是公务接待费减少4.7万元，公务用车运行维护费减少3万元。"]