{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支总表","2018年度部门预算财政经费拨款（基本支出）","2018年度部门预算财政经费拨款（项目支出）","2018年度其他部门收入（除经费拨款）安排的基本支出表","2018年度其他部门收入（除经费拨款）安排的项目支出"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2018年部门预算收支总表"]
["填报单位：临湘市农村公路路政执法大队",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":1528522.2,"d":"1,528,522.20"},"基本支出",{"v":1616203.8,"d":"1,616,203.80"},"201、一般公共服务支出",{"v":0,"d":"0.00"}]
["   经费拨款",{"v":1228522.2,"d":"1,228,522.20"},"  301、工资福利支出",{"v":1493203.8,"d":"1,493,203.80"},"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":300000,"d":"300,000.00"},"  302、商品和服务支出",{"v":123000,"d":"123,000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":0,"d":"0.00"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":0,"d":"0.00"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":225108,"d":"225,108.00"}]
["其他收入",{"v":87681.6,"d":"87,681.60"},"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  399、其他支出",{"v":0,"d":"0.00"},"214、交通运输支出",{"v":1302880.44,"d":"1,302,880.44"}]
[{"$nulls":4},"215、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"216、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"217、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"219、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"220、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"221、住房保障支出",{"v":88215.36,"d":"88,215.36"}]
[{"$nulls":4},"222、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"223、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"227、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"229、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"230、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"231、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"232、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"233、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":1616203.8,"d":"1,616,203.80"},"本年支出合计",{"v":1616203.8,"d":"1,616,203.80"},"本年支出合计",{"v":1616203.8,"d":"1,616,203.80"}]

{"sheet":"2018年度部门预算财政经费拨款（基本支出）","index":1,"n_rows":12,"n_cols":21,"rows_kept":12,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,20],[4,0,4,1],[4,2,4,20],[5,0,6,0],[5,1,6,1],[5,2,5,10],[5,11,6,11],[5,12,5,15],[5,16,6,16],[5,17,5,19],[5,20,6,20]],"flags":["formulas_cached_only"]}
[]
["2018年度部门财政经费拨款表(基本支出)"]
["填报单位:临湘市农村公路路政执法大队",{"$nulls":19},"单位：元"]
["支出"]
["项目",null,"项目（按经济分类）"]
["科目编码（到项）","科目","工资福利支出",{"$nulls":8},"一般商品和服务支出","对个人和家庭的补助",{"$nulls":3},"合计","财政代缴",null,null,"下单位"]
[null,null,"基本工资","津贴补贴","绩效工资","奖金","机关事业单位基本养老保险缴费","职业年金","职工基本医疗保险缴费","住房公积金","其他工资福利支出",null,"离休费","抚恤金","生活补助","其他对个人和家庭的补助支出",null,"基本工资","养老保险","职业年金"]
[null,"合计",{"v":625860,"d":"625,860.00"},{"v":0,"d":"0.00"},{"v":236712,"d":"236,712.00"},{"v":0,"d":"0.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":73190.04,"d":"73,190.04"},{"v":83645.76,"d":"83,645.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1228522.2,"d":"1,228,522.20"},{"v":625860,"d":"625,860.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":393547.8,"d":"393,547.80"}]
[null,"临湘市农村公路路政执法大队",{"v":625860,"d":"625,860.00"},{"v":0,"d":"0.00"},{"v":236712,"d":"236,712.00"},{"v":0,"d":"0.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":73190.04,"d":"73,190.04"},{"v":83645.76,"d":"83,645.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1228522.2,"d":"1,228,522.20"},{"v":625860,"d":"625,860.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":393547.8,"d":"393,547.80"}]
[2080505,"  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":209114.4,"d":"209,114.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2140112,"  公路运输管理",{"v":625860,"d":"625,860.00"},{"v":0,"d":"0.00"},{"v":236712,"d":"236,712.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73190.04,"d":"73,190.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":935762.04,"d":"935,762.04"},{"v":625860,"d":"625,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":309902.04,"d":"309,902.04"}]
[2210201,"  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83645.76,"d":"83,645.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83645.76,"d":"83,645.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83645.76,"d":"83,645.76"}]

{"sheet":"2018年度部门预算财政经费拨款（项目支出）","index":2,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[0,0,1,4]],"flags":["formulas_cached_only"]}
["2018年度部门财政经费拨款表（项目支出）"]
[]
["填报单位:临湘市农村公路路政执法大队",{"$nulls":3},"单位：元"]
["单位名称","项目名称","经费拨款","拨付方式","备注"]

{"sheet":"2018年度其他部门收入（除经费拨款）安排的基本支出表","index":3,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,7],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[5,0,6,0],[5,1,6,1]],"flags":["formulas_cached_only"]}
[]
["2018年度其他部门收入(除经费拨款)安排的基本支出表"]
["填报单位:临湘市农村公路路政执法大队",{"$nulls":6},"单位：元"]
["支出"]
["项目",null,"总计","纳入预算管理的非税收入","纳入专户管理的非税收入","政府性基金","上级补助收入","其他收入"]
["科目编码（到项）","科目"]
[]
[null,"合计",{"v":387681.6,"d":"387,681.60"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87681.6,"d":"87,681.60"}]
[null,"工资福利支出",{"v":264681.6,"d":"264,681.60"},{"v":183000,"d":"183,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81681.6,"d":"81,681.60"}]
[2080505,"  机关事业单位基本养老保险缴费支出",{"v":11424,"d":"11,424.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11424,"d":"11,424.00"}]
[2080506,"  机关事业单位职业年金缴费支出",{"v":4569.6,"d":"4,569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4569.6,"d":"4,569.60"}]
[2140112,"  公路运输管理",{"v":244118.4,"d":"244,118.40"},{"v":183000,"d":"183,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61118.4,"d":"61,118.40"}]
[2210201,"  住房公积金",{"v":4569.6,"d":"4,569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4569.6,"d":"4,569.60"}]
[null,"商品和服务支出",{"v":123000,"d":"123,000.00"},{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
[2140112,"  公路运输管理",{"v":123000,"d":"123,000.00"},{"v":117000,"d":"117,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]

{"sheet":"2018年度其他部门收入（除经费拨款）安排的项目支出","index":4,"n_rows":4,"n_cols":9,"rows_kept":4,"merged":[[0,0,1,8]],"flags":["formulas_cached_only"]}
["2018年度其他部门收入（除经费拨款）安排的项目支出表"]
[]
["填报单位:临湘市农村公路路政执法大队",{"$nulls":7},"单位：元"]
["单位名称","项目名称","总计","纳入预算管理的非税收入","纳入专户管理的非税收入","政府性基金","上级补助收入","其他收入","备注"]