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["2016年度部门收入支出决算总表"]
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["2016年度部门财政拨款收入支出决算总表"]
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[206,"科学技术支出",{"v":201.5,"d":"201.50"},{"v":201.5,"d":"201.50"},{"v":0,"d":"0.00"}]
[20604,"技术研究与开发",{"v":201.5,"d":"201.50"},{"v":201.5,"d":"201.50"},{"v":0,"d":"0.00"}]
[2060402,"  应用技术研究与开发",{"v":196.5,"d":"196.50"},{"v":196.5,"d":"196.50"},{"v":0,"d":"0.00"}]
[2060499,"  其他技术研究与开发支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[208,"社会保障和就业支出",{"v":43.4349,"d":"43.43"},{"v":43.4349,"d":"43.43"},{"v":0,"d":"0.00"}]
[20808,"抚恤",{"v":43.4349,"d":"43.43"},{"v":43.4349,"d":"43.43"},{"v":0,"d":"0.00"}]
[2080801,"  死亡抚恤",{"v":43.4349,"d":"43.43"},{"v":43.4349,"d":"43.43"},{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
[21099,"其他医疗卫生与计划生育支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
[2109901,"  其他医疗卫生与计划生育支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
[213,"农林水支出",{"v":80,"d":"80.00"},{"v":2,"d":"2.00"},{"v":78,"d":"78.00"}]
[21301,"农业",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"}]
[2130199,"  其他农业支出",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"}]
[21308,"普惠金融发展支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[2130899,"  其他普惠金融发展支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[216,"商业服务业等支出",{"v":58,"d":"58.00"},{"v":8,"d":"8.00"},{"v":50,"d":"50.00"}]
[21602,"商业流通事务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[2160299,"  其他商业流通事务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[21606,"涉外发展服务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[2160699,"  其他涉外发展服务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[222,"粮油物资储备支出",{"v":212.6,"d":"212.60"},{"v":112.6,"d":"112.60"},{"v":100,"d":"100.00"}]
[22201,"粮油事务",{"v":192.6,"d":"192.60"},{"v":92.6,"d":"92.60"},{"v":100,"d":"100.00"}]
[2220101,"  行政运行",{"v":88.6,"d":"88.60"},{"v":88.6,"d":"88.60"},{"v":0,"d":"0.00"}]
[2220106,"  粮食专项业务活动",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[2220199,"  其他粮油事务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
[22204,"粮油储备",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[2220499,"  其他粮油储备支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["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":4,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2],[32,0,32,2],[33,0,33,2]],"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：临湘市商务粮食局机关",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合  计",608.27]
["301","工资福利支出",{"v":241.7,"d":"241.70"}]
[30101,"  基本工资",{"v":135.3,"d":"135.30"}]
[30102,"  津贴补贴",{"v":86.7,"d":"86.70"}]
[30103,"  奖金",{"v":11,"d":"11.00"}]
[30104,"  社会保障缴费",{"v":8.7,"d":"8.70"}]
["302","商品和服务支出",55.24]
[30201,"  办公费",4.48]
[30202,"  印刷费",2.02]
[30205,"  水费",0.52]
[30206,"  电费",0.94]
[30207,"  邮电费",1.36]
[30211,"  差旅费",{"v":7.6,"d":"7.60"}]
[30213,"  维修（护）费",17.48]
[30215,"  会议费",{"v":4.1,"d":"4.10"}]
[30216,"  培训费",1.28]
[30217,"  公务接待费",5.96]
[30228,"  工会经费",0.68]
[30229,"  福利费",0.44]
[30239,"  其他交通费用",{"v":2.2,"d":"2.20"}]
[30299,"  其他商品和服务支出",6.18]
[303,"对个人和家庭的补助",50.83]
[30304,"  抚恤费",43.43]
[30311,"  住房公积金",{"v":7.4,"d":"7.40"}]
[304,"对企事业单位的补贴",{"v":260.5,"d":"260.50"}]
[30401,"  企业政策性补贴",{"v":23,"d":"23.00"}]
[30402,"  事业单位补贴",{"v":237.5,"d":"237.50"}]
[]
["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":5,"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：临湘市商务粮食局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",11.65,null,229,"其他支出",11.65,{"$nulls":8},11.65]
["二、债务收入",null,null,22904,"其他政府性基金及对应专项债务收入安排的支出",11.65,{"$nulls":8},11.65]
["三、转移性收入",null,null,"2290400","  其他政府性基金及对应专项债务收入安排的支出",11.65,{"$nulls":8},11.65]

{"sheet":"三公经费决算公开","index":6,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[1,0,1,13],[2,0,2,2],[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：临湘市商务粮食局机关",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"]
["商粮局机关",13.96,264,{"v":1859,"d":"1,859"},13.96,{"$nulls":7},"本年度机构合并","原商务局+原粮食局"]
{"$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）。"]