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["1-2021年部门预算收支总表"]
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[]
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[]
["2-部门收入总体情况表"]
["单位名称：临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":10},"单位：元"]
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[]
["3-部门支出总体情况表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":10},"单位：元"]
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[]
["4-部门支出总表分类"]
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[]
["5-部门支出总表(按政府预算经济分类)"]
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["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19670.40"},{"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":19670.4,"d":"19670.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19670.4,"d":"19670.40"},{"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"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",{"v":10569.6,"d":"10569.60"},{"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":10569.6,"d":"10569.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10569.6,"d":"10569.60"},{"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"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",86089.92,{"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"},86089.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},86089.92,{"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"}]
["216",null,null,"商业服务业等支出",530454.24,{"v":473880,"d":"473880.00"},{"v":309072,"d":"309072.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164808,"d":"164808.00"},38029.92,{"v":33171.6,"d":"33171.60"},{"v":0,"d":"0.00"},4858.32,{"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"},18544.32]
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["  221","02",null,"住房改革支出",450213.36,{"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"},450213.36,{"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"},450213.36,{"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"}]
["    221","  02","01","    住房公积金",{"v":56865.6,"d":"56865.60"},{"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":56865.6,"d":"56865.60"},{"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":56865.6,"d":"56865.60"},{"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"}]
["    221","  02","01","    住房公积金",{"v":14752.8,"d":"14752.80"},{"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":14752.8,"d":"14752.80"},{"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":14752.8,"d":"14752.80"},{"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"}]
["    221","  02","01","    住房公积金",378594.96,{"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"},378594.96,{"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"},378594.96,{"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"}]

{"sheet":"基本-工资福利（政府预算）","index":6,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,12]]}
[]
["7--基本支出预算明细表-工资福利（政府预算）"]
["单位名称：临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
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["201",null,null,"一般公共服务支出",17296949.49,3528281.81,{"v":3154958,"d":"3154958.00"},252266.61,{"v":0,"d":"0.00"},{"v":121057.2,"d":"121057.20"},13768667.68,13768667.68,{"v":0,"d":"0.00"}]
["  201","13",null,"商贸事务",17291827.89,3528281.81,{"v":3154958,"d":"3154958.00"},252266.61,{"v":0,"d":"0.00"},{"v":121057.2,"d":"121057.20"},13763546.08,13763546.08,{"v":0,"d":"0.00"}]
["    201","  13","01","    行政运行（商贸事务）",3528281.81,3528281.81,{"v":3154958,"d":"3154958.00"},252266.61,{"v":0,"d":"0.00"},{"v":121057.2,"d":"121057.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","    行政运行（商贸事务）",137321.28,{"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"},137321.28,137321.28,{"v":0,"d":"0.00"}]
["    201","  13","01","    行政运行（商贸事务）",302332.92,{"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"},302332.92,302332.92,{"v":0,"d":"0.00"}]
["    201","  13","99","    其他商贸事务支出",13323891.88,{"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"},13323891.88,13323891.88,{"v":0,"d":"0.00"}]
["  201","37",null,"网信事务",{"v":5121.6,"d":"5121.60"},{"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":5121.6,"d":"5121.60"},{"v":5121.6,"d":"5121.60"},{"v":0,"d":"0.00"}]
["    201","  37","99","    其他网信事务支出",{"v":5121.6,"d":"5121.60"},{"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":5121.6,"d":"5121.60"},{"v":5121.6,"d":"5121.60"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":696944,"d":"696944.00"},{"v":590883.2,"d":"590883.20"},{"v":0,"d":"0.00"},{"v":590883.2,"d":"590883.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106060.8,"d":"106060.80"},{"v":106060.8,"d":"106060.80"},{"v":0,"d":"0.00"}]
["  208","05",null,"行政事业单位养老支出",{"v":696944,"d":"696944.00"},{"v":590883.2,"d":"590883.20"},{"v":0,"d":"0.00"},{"v":590883.2,"d":"590883.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106060.8,"d":"106060.80"},{"v":106060.8,"d":"106060.80"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",504793.28,504793.28,{"v":0,"d":"0.00"},504793.28,{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":75820.8,"d":"75820.80"},{"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":75820.8,"d":"75820.80"},{"v":75820.8,"d":"75820.80"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19670.40"},{"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":19670.4,"d":"19670.40"},{"v":19670.4,"d":"19670.40"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",86089.92,86089.92,{"v":0,"d":"0.00"},86089.92,{"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"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",{"v":10569.6,"d":"10569.60"},{"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":10569.6,"d":"10569.60"},{"v":10569.6,"d":"10569.60"},{"v":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出",530454.24,{"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"},530454.24,530454.24,{"v":0,"d":"0.00"}]
["  216","02",null,"商业流通事务",530454.24,{"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"},530454.24,530454.24,{"v":0,"d":"0.00"}]
["    216","  02","50","    事业运行（商业流通事务）",530454.24,{"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"},530454.24,530454.24,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",450213.36,378594.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},378594.96,{"v":0,"d":"0.00"},{"v":71618.4,"d":"71618.40"},{"v":71618.4,"d":"71618.40"},{"v":0,"d":"0.00"}]
["  221","02",null,"住房改革支出",450213.36,378594.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},378594.96,{"v":0,"d":"0.00"},{"v":71618.4,"d":"71618.40"},{"v":71618.4,"d":"71618.40"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",378594.96,378594.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},378594.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":56865.6,"d":"56865.60"},{"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":56865.6,"d":"56865.60"},{"v":56865.6,"d":"56865.60"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":14752.8,"d":"14752.80"},{"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":14752.8,"d":"14752.80"},{"v":14752.8,"d":"14752.80"},{"v":0,"d":"0.00"}]

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[]
["8--基本支出预算明细表-商品和服务支出"]
["单位名称：临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","咨询费","手续费","因公出国（境）费","专用材料费","被装购置费","专用燃料费","委托业务费","税金及附加费用"]
["类","款","项"]
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[]
["9--基本支出预算明细表-商品和服务支出（政府预算）"]
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["10--基本支出明细表-对个人和家庭的补助"]
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["11--基本支出明细表-对个人和家庭的补助（政府预算）"]
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["12、2021年部门预算收支总表"]
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["收入",null,"支出（功能科目）"]
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["事业单位经营收入",{"v":2130000,"d":"2,130,000.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["其他收入",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"214、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"215、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"216、商业服务业等支出",{"v":1621622.36,"d":"1,621,622.36"},1409185.56,{"v":0,"d":"0.00"}]
[null,null,"217、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"220、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"221、住房保障支出",{"v":450213.36,"d":"450,213.36"},305224.08,{"v":0,"d":"0.00"}]
[null,null,"222、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"223、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"224、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
[null,null,"227、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"229、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"231、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"232、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"233、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
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[]
["13、一般公共预算支出情况表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":16},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
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["类","款","项"]
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["    216","  99","99","其他商业服务业等支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["221",null,null,"住房保障支出",{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,"住房改革支出",{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":41011.2,"d":"41,011.20"},{"v":41011.2,"d":"41,011.20"},{"v":41011.2,"d":"41,011.20"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":249460.08,"d":"249,460.08"},{"v":249460.08,"d":"249,460.08"},{"v":249460.08,"d":"249,460.08"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["14、一般公共预算基本支出情况表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":7},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
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["201",null,null,"一般公共服务支出",{"v":18294896.97,"d":"18,294,896.97"},{"v":18294896.97,"d":"18,294,896.97"},{"v":16181756.97,"d":"16,181,756.97"},{"v":2032500,"d":"2,032,500.00"},{"v":80640,"d":"80,640.00"}]
["  201","13",null,"商贸事务",{"v":18289775.37,"d":"18,289,775.37"},{"v":18289775.37,"d":"18,289,775.37"},{"v":16176635.37,"d":"16,176,635.37"},{"v":2032500,"d":"2,032,500.00"},{"v":80640,"d":"80,640.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":318892.92,"d":"318,892.92"},{"v":318892.92,"d":"318,892.92"},{"v":302332.92,"d":"302,332.92"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":2981649.29,"d":"2,981,649.29"},{"v":2981649.29,"d":"2,981,649.29"},{"v":2423089.29,"d":"2,423,089.29"},{"v":542000,"d":"542,000.00"},{"v":16560,"d":"16,560.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":143601.28,"d":"143,601.28"},{"v":143601.28,"d":"143,601.28"},{"v":127321.28,"d":"127,321.28"},{"v":8000,"d":"8,000.00"},{"v":8280,"d":"8,280.00"}]
["    201","  13","02","一般行政管理事务（商贸事务）",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["    201","  13","99","其他商贸事务支出",{"v":14840131.88,"d":"14,840,131.88"},{"v":14840131.88,"d":"14,840,131.88"},{"v":13323891.88,"d":"13,323,891.88"},{"v":1477000,"d":"1,477,000.00"},{"v":39240,"d":"39,240.00"}]
["  201","37",null,"网信事务",{"v":5121.6,"d":"5,121.60"},{"v":5121.6,"d":"5,121.60"},{"v":5121.6,"d":"5,121.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208",null,null,"社会保障和就业支出",{"v":406965.44,"d":"406,965.44"},{"v":406965.44,"d":"406,965.44"},{"v":406965.44,"d":"406,965.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,"行政事业单位养老支出",{"v":406965.44,"d":"406,965.44"},{"v":406965.44,"d":"406,965.44"},{"v":406965.44,"d":"406,965.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":54681.6,"d":"54,681.60"},{"v":54681.6,"d":"54,681.60"},{"v":54681.6,"d":"54,681.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":332613.44,"d":"332,613.44"},{"v":332613.44,"d":"332,613.44"},{"v":332613.44,"d":"332,613.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19,670.40"},{"v":19670.4,"d":"19,670.40"},{"v":19670.4,"d":"19,670.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出",{"v":409185.56,"d":"409,185.56"},{"v":409185.56,"d":"409,185.56"},{"v":382585.56,"d":"382,585.56"},{"v":26600,"d":"26,600.00"},{"v":0,"d":"0.00"}]
["  216","02",null,"商业流通事务",{"v":409185.56,"d":"409,185.56"},{"v":409185.56,"d":"409,185.56"},{"v":382585.56,"d":"382,585.56"},{"v":26600,"d":"26,600.00"},{"v":0,"d":"0.00"}]
["    216","  02","50","事业运行（商业流通事务）",{"v":409185.56,"d":"409,185.56"},{"v":409185.56,"d":"409,185.56"},{"v":382585.56,"d":"382,585.56"},{"v":26600,"d":"26,600.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,"住房改革支出",{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":305224.08,"d":"305,224.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":41011.2,"d":"41,011.20"},{"v":41011.2,"d":"41,011.20"},{"v":41011.2,"d":"41,011.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":249460.08,"d":"249,460.08"},{"v":249460.08,"d":"249,460.08"},{"v":249460.08,"d":"249,460.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":14752.8,"d":"14,752.80"},{"v":14752.8,"d":"14,752.80"},{"v":14752.8,"d":"14,752.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["15、一般公共预算基本支出预算明细表-工资福利支出"]
["单位名称：临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","伙食补贴支出",null,null,"其他工资福利支出","附加性支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","职工基本医疗保险","公务员医疗补助缴费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金",null,"合计","医疗费","伙食补助费"]
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["201",null,null,"一般公共服务支出",16181756.97,{"v":11584910,"d":"11584910.00"},{"v":7032588,"d":"7032588.00"},{"v":630048,"d":"630048.00"},{"v":102062,"d":"102062.00"},{"v":3820212,"d":"3820212.00"},3049715.37,{"v":804643.7,"d":"804643.70"},{"v":0,"d":"0.00"},123608.95,1486901.76,634560.96,1115176.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},421955.28]
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["    201","  13","01","行政运行（商贸事务）",2423089.29,{"v":2178834,"d":"2178834.00"},{"v":1300524,"d":"1300524.00"},{"v":630048,"d":"630048.00"},{"v":102062,"d":"102062.00"},{"v":146200,"d":"146200.00"},166223.85,145518.38,{"v":0,"d":"0.00"},20705.47,{"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"},78031.44]
["    201","  13","01","行政运行（商贸事务）",127321.28,{"v":112940,"d":"112940.00"},{"v":74160,"d":"74160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38780,"d":"38780.00"},9931.68,{"v":8605.8,"d":"8605.80"},{"v":0,"d":"0.00"},1325.88,{"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":4449.6,"d":"4449.60"}]
["    201","  13","99","其他商贸事务支出",13323891.88,{"v":9077232,"d":"9077232.00"},{"v":5512632,"d":"5512632.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3564600,"d":"3564600.00"},2816634.12,635406.24,{"v":0,"d":"0.00"},{"v":99431.4,"d":"99431.40"},1452357.12,629439.36,1089267.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},330757.92]
["  201","37",null,"网信事务",{"v":5121.6,"d":"5121.60"},{"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":5121.6,"d":"5121.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5121.6,"d":"5121.60"},{"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"}]
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["  208","05",null,"行政事业单位养老支出",406965.44,{"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"},406965.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},406965.44,{"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"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",332613.44,{"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"},332613.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},332613.44,{"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"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19670.40"},{"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":19670.4,"d":"19670.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19670.4,"d":"19670.40"},{"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"}]
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[]
["16、一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
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[]
["17、一般公共预算基本预算支出明细表-商品和服务支出"]
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[]
["18、一般公共预算支出预算明细表-商品和服务支出（政府预算）"]
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["19、一般公共预算基本支出明细表-对个人和家庭的补助"]
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[]
["20、一般公共预算基本支出明细表-对个人和家庭的补助（政府预算）"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":80640,"d":"80,640.00"},{"v":80640,"d":"80,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"v":80640,"d":"80,640.00"},{"v":80640,"d":"80,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","13",null,"商贸事务",{"v":80640,"d":"80,640.00"},{"v":80640,"d":"80,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":8280,"d":"8,280.00"},{"v":8280,"d":"8,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":16560,"d":"16,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",{"v":16560,"d":"16,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","99","其他商贸事务支出",{"v":39240,"d":"39,240.00"},{"v":39240,"d":"39,240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金","index":20,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["21、政府性基金预算支出情况表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":4},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"专户","index":21,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["23、纳入专户管理的非税收入预算拨款汇总表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":4},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金（政府预算）","index":22,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["22、政府性基金预算支出情况表(按政府预算经济分类)"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":4},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"专户（政府预算）","index":23,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["24、纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类)"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":4},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"经费拨款","index":24,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["25、一般预算拨款-经费拨款"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",11517545.41,6227545.41,5458805.41,{"v":688100,"d":"688100.00"},{"v":80640,"d":"80640.00"},{"v":5290000,"d":"5290000.00"},{"v":3858000,"d":"3858000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",9396170.33,5106170.33,4364030.33,{"v":661500,"d":"661500.00"},{"v":80640,"d":"80640.00"},{"v":4290000,"d":"4290000.00"},{"v":2858000,"d":"2858000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"},{"v":0,"d":"0.00"}]
["  201","13",null,"商贸事务",9036170.33,5106170.33,4364030.33,{"v":661500,"d":"661500.00"},{"v":80640,"d":"80640.00"},{"v":3930000,"d":"3930000.00"},{"v":2498000,"d":"2498000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",318892.92,318892.92,302332.92,{"v":0,"d":"0.00"},{"v":16560,"d":"16560.00"},{"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"}]
["    201","  13","01","行政运行（商贸事务）",143601.28,143601.28,127321.28,{"v":8000,"d":"8000.00"},{"v":8280,"d":"8280.00"},{"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"}]
["    201","  13","01","行政运行（商贸事务）",5411649.29,2881649.29,2323089.29,{"v":542000,"d":"542000.00"},{"v":16560,"d":"16560.00"},{"v":2530000,"d":"2530000.00"},{"v":1358000,"d":"1358000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1172000,"d":"1172000.00"},{"v":0,"d":"0.00"}]
["    201","  13","02","一般行政管理事务（商贸事务）",{"v":5500,"d":"5500.00"},{"v":5500,"d":"5500.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5500.00"},{"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":0,"d":"0.00"}]
["    201","  13","99","其他商贸事务支出",3156526.84,1756526.84,1611286.84,{"v":106000,"d":"106000.00"},{"v":39240,"d":"39240.00"},{"v":1400000,"d":"1400000.00"},{"v":1140000,"d":"1140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260000.00"},{"v":0,"d":"0.00"}]
["  201","38",null,"市场监督管理事务",{"v":360000,"d":"360000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360000.00"},{"v":360000,"d":"360000.00"},{"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"}]
["    201","  38","16","食品安全监管",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"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"}]
["    201","  38","16","食品安全监管",{"v":310000,"d":"310000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310000.00"},{"v":310000,"d":"310000.00"},{"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"}]
["208",null,null,"社会保障和就业支出",406965.44,406965.44,406965.44,{"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":0,"d":"0.00"}]
["  208","05",null,"行政事业单位养老支出",406965.44,406965.44,406965.44,{"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":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",332613.44,332613.44,332613.44,{"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":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":54681.6,"d":"54681.60"},{"v":54681.6,"d":"54681.60"},{"v":54681.6,"d":"54681.60"},{"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":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19670.40"},{"v":19670.4,"d":"19670.40"},{"v":19670.4,"d":"19670.40"},{"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":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出",1409185.56,409185.56,382585.56,{"v":26600,"d":"26600.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"v":1000000,"d":"1000000.00"},{"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"}]
["  216","02",null,"商业流通事务",409185.56,409185.56,382585.56,{"v":26600,"d":"26600.00"},{"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":0,"d":"0.00"}]
["    216","  02","50","事业运行（商业流通事务）",409185.56,409185.56,382585.56,{"v":26600,"d":"26600.00"},{"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":0,"d":"0.00"}]
["  216","99",null,"其他商业服务业等支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"v":1000000,"d":"1000000.00"},{"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"}]
["    216","  99","99","其他商业服务业等支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"v":1000000,"d":"1000000.00"},{"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"}]
["221",null,null,"住房保障支出",305224.08,305224.08,305224.08,{"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":0,"d":"0.00"}]
["  221","02",null,"住房改革支出",305224.08,305224.08,305224.08,{"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":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":41011.2,"d":"41011.20"},{"v":41011.2,"d":"41011.20"},{"v":41011.2,"d":"41011.20"},{"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":0,"d":"0.00"}]
["    221","  02","01","住房公积金",249460.08,249460.08,249460.08,{"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":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":14752.8,"d":"14752.80"},{"v":14752.8,"d":"14752.80"},{"v":14752.8,"d":"14752.80"},{"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":0,"d":"0.00"}]

{"sheet":"经费拨款（政府预算）","index":25,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["26、一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",11517545.41,2905162.81,{"v":2950000,"d":"2950000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4149742.6,"d":"4149742.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80640,"d":"80640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"}]
["201",null,null,"一般公共服务支出",9396170.33,2323089.29,{"v":1950000,"d":"1950000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3610441.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80640,"d":"80640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"}]
["  201","13",null,"商贸事务",9036170.33,2323089.29,{"v":1900000,"d":"1900000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3300441.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80640,"d":"80640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1432000,"d":"1432000.00"}]
["    201","  13","01","行政运行（商贸事务）",143601.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135321.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8280,"d":"8280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",318892.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},302332.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","01","行政运行（商贸事务）",5411649.29,2323089.29,{"v":1900000,"d":"1900000.00"},{"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":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1172000,"d":"1172000.00"}]
["    201","  13","02","一般行政管理事务（商贸事务）",{"v":5500,"d":"5500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5500.00"},{"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"}]
["    201","  13","99","其他商贸事务支出",3156526.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2857286.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39240,"d":"39240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260000.00"}]
["  201","38",null,"市场监督管理事务",{"v":360000,"d":"360000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310000.00"},{"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"}]
["    201","  38","16","食品安全监管",{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  38","16","食品安全监管",{"v":310000,"d":"310000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310000.00"},{"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"}]
["208",null,null,"社会保障和就业支出",406965.44,332613.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74352,"d":"74352.00"},{"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"}]
["  208","05",null,"行政事业单位养老支出",406965.44,332613.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74352,"d":"74352.00"},{"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"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",332613.44,332613.44,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":19670.4,"d":"19670.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19670.4,"d":"19670.40"},{"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"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":54681.6,"d":"54681.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54681.6,"d":"54681.60"},{"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"}]
["216",null,null,"商业服务业等支出",1409185.56,{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},409185.56,{"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"}]
["  216","02",null,"商业流通事务",409185.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},409185.56,{"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"}]
["    216","  02","50","事业运行（商业流通事务）",409185.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},409185.56,{"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"}]
["  216","99",null,"其他商业服务业等支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    216","  99","99","其他商业服务业等支出",{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1000000.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",305224.08,249460.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55764,"d":"55764.00"},{"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"}]
["  221","02",null,"住房改革支出",305224.08,249460.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55764,"d":"55764.00"},{"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"}]
["    221","  02","01","住房公积金",{"v":41011.2,"d":"41011.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41011.2,"d":"41011.20"},{"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"}]
["    221","  02","01","住房公积金",249460.08,249460.08,{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":14752.8,"d":"14752.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14752.8,"d":"14752.80"},{"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"}]

{"sheet":"专项","index":26,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
[]
["27、专项资金预算汇总表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":7},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营服务收入","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,{"v":7228344.32,"d":"7,228,344.32"},{"v":5290000,"d":"5290000.00"},1911273.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27070.96,"d":"27,070.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["食品安全监督抽样和检验经费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50000.00"},{"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"}]
["商务粮食工作经费",{"v":543402.84,"d":"543,402.84"},{"v":530000,"d":"530000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13402.84,"d":"13,402.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["征收成本",168.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["开放型经济",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1000000.00"},{"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"}]
["粮食企业改制工作经费",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2000000.00"},{"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"}]
["财贸学校遗留专项",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160000.00"},{"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"}]
["市场安全隐患改造经费",{"v":1240000,"d":"1,240,000.00"},{"v":1240000,"d":"1240000.00"},{"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"}]
["征收成本",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["征收成本",{"v":1911273.36,"d":"1,911,273.36"},{"v":0,"d":"0.00"},1911273.36,{"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"}]
["征收成本",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  食品安全监督抽样和检验经费",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310000.00"},{"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"}]

{"sheet":"三公","index":27,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6],[1,0,1,2],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]]}
["28、一般公共预算“三公”经费预算表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":184000,"d":"184,000.00"},{"v":156000,"d":"156000.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
["临湘市商务粮食局",{"v":184000,"d":"184,000.00"},{"v":156000,"d":"156000.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
["  临湘市市场建设服务中心",{"v":78800,"d":"78,800.00"},{"v":50800,"d":"50800.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
["  临湘市商务粮食局机关",{"v":103200,"d":"103,200.00"},{"v":103200,"d":"103200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临湘市外贸事务管理中心",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效目标整体申报","index":28,"n_rows":10,"n_cols":22,"rows_kept":10,"merged":[[0,0,0,21],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,11],[2,12,2,18],[2,20,3,20],[2,21,3,21]]}
["29、整体支出绩效目标申报表"]
["单位名称临湘市商务粮食局机关 和 临湘市商业事务管理中心 和 临湘市外贸事务管理中心 和 临湘市物资事务管理中心 和 临湘市市场建设服务中心",{"$nulls":20},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["801001","临湘市商务粮食局机关","江文","3722768",44,44,"贯彻执行国家国内外贸易经济的发展战略，政策，方针。负责推进流通产业结构调整及浮标产业行业监管，拟订全市国内贸易发展及浮标粮食流通体制改革方案并组织实施。等等",884.37,704.37,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":170,"d":"170.00"},884.37,526.37,{"v":358,"d":"358.00"},11.97,{"v":0,"d":"0.00"},11.97,{"v":0,"d":"0.00"}]
["801003","临湘市商业事务管理中心","许芳","15074016",7,10,"负责管理本单位国有资产，处理改制后的遗留问题，确保系统稳定",76.49,50.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"},76.49,76.49,{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["801004","临湘市外贸事务管理中心","李映春","3803895",3,2,"负责管理国有资产，处理改制遗留问题，确保稳定",{"v":22.8,"d":"22.80"},{"v":18.8,"d":"18.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"},{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["801005","临湘市物资事务管理中心","杜卫平","3803895",3,3,"负责管理国有资产，处理改制遗留问题，确保稳定。",36.44,32.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},36.44,36.44,{"v":0,"d":"0.00"},1.42,{"v":0,"d":"0.00"},1.42,{"v":0,"d":"0.00"}]
["801006","临湘市市场建设服务中心","刘艳","3766186",152,152,"为市场建设提供管理保障。负责贯彻落实市委、市政府有关市场建设管理的政策组织、落实市场网点的建设规划、协同相关职能部门对城区街道、路面的游摊、散贩进行整治和规范。",{"v":1854.65,"d":"1,854.65"},{"v":1854.65,"d":"1,854.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1854.65,"d":"1,854.65"},{"v":1492.52,"d":"1,492.52"},362.13,7.88,{"v":2.8,"d":"2.80"},5.08,{"v":0,"d":"0.00"}]

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[]
["30、项  目  绩  效  目  标  申  报  表"]
[]
["单位编码","单位名称","主管部门","项目起止时间","项目属性","项目类型","项目负责人","联系电话","项目概况","项目立项依据","项目资金情况",{"$nulls":10},"单位已有（或拟定）保证项目实施的制度与措施","绩效目标",{"$nulls":28},"其他说明的问题","财政部门审核意见"]
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[]
["**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]
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["801001","临湘市商务粮食局机关","外经股","2004年","延续项目","其他专项类","张庆华","3726168","粮食企业改制后，下岗职工诉求征集答复，再就业指导，退休职工管理，内退,军转,工伤,残疾职工生活补助，信访工资协调，维护社会稳定等\r\n","临政办发【2004】2号",{"v":169,"d":"169.00"},{"v":200,"d":"200.00"},{"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":169,"d":"169.00"},{"v":200,"d":"200.00"},"2021年纳入预算管理的非税收入","1.工作人员经费  20万元\n2.安抚慰问维稳  80万元\n3.信访协调处理  20万元\n4.生活补助救济  80万元\n","构建和谐社会，保护弱势群体，重视正常诉求，维护社会稳定。","构建和谐社会，保护弱势群体，重视正常诉求，维护社会稳定。"]
["801001","临湘市商务粮食局机关","外经股","2016年","延续项目","其他专项类","张庆华","3726168","地方金融证券管理工作经费，商贸粮食统计工作经费，打击非法集资专项工作经费，金融安全区创建等","业务工作需要",{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},{"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":53,"d":"53.00"},"2021年纳入预算管理的非税收入","合理分配，保证项目顺利实施","保证金融安全等","保证金融安全等"]
["801001","临湘市商务粮食局机关","外经股","2021年","新增项目","其他专项类","郭凯宏","3730567","外经贸企业的业绩回流、破零倍增、技改研发、国（境）外参展、劳务输出、高效落实好出口退税，支持企业出口退税融资和出口退税保险","业务工作需要",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"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":100,"d":"100.00"},"外贸业绩与出口退税等","合理分配，保证项目顺利实施","鼓励外贸企业多创佳绩","鼓励外贸企业多创佳绩"]
["801006","临湘市市场建设服务中心","外经股","2021年1月-12月","延续项目","其他专项类","余壬子","13974016936","纳入部门预算的非税收入用于支付市场各项税费等征收成本","业务工作需要",{"v":161.9,"d":"161.90"},191.13,{"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":161.9,"d":"161.90"},191.13,"2021年纳入预算管理的非税收入","纳入部门预算的非税收入用于支付市场各项税费等征收成本","纳入预算管理的非税收入","纳入预算管理的非税收入"]
["801006","临湘市市场建设服务中心","外经股","2021年1月-12月","延续项目","其他专项类","曾凡胜","13974087788","市场安全隐患整改经费","业务工作需要",{"v":128,"d":"128.00"},{"v":124,"d":"124.00"},{"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":128,"d":"128.00"},{"v":124,"d":"124.00"},"市场年代久，存在安全隐患","积极整改市场安全隐患，安装市场监控装置，消防喷淋装置，各类消防设施的配置安装。","确保市场安全稳定运行","确保市场安全稳定运行"]
["801006","临湘市市场建设服务中心","外经股","2021年1月-12月","新增项目","其他专项类","曾凡胜","13974087788","食用农产品检测工作经费","业务工作需要",{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"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":31,"d":"31.00"},"所属各农贸市场农产品农残检测","让市民吃上安全放心的蔬菜，确保舌尖上的安全","确保市民吃上安全放心的蔬菜","确保市民吃上安全放心的蔬菜"]
[]
[{"$nulls":53},0,0]

{"sheet":"5-政府采购预算表","index":30,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,11,0,13],[1,0,1,14],[2,0,2,10],[2,11,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]]}
[{"$nulls":14},"录入05表"]
["31、2021年部门预算政府采购预算表"]
[{"$nulls":14},"单位：元"]
["单位编码","单位名称","类别","采购项目","采购品目","采购数量","计量单位","总计","经费拨款","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","提前下达"]
[]
[null,"合计",{"$nulls":3},18,null,{"v":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市商务粮食局机关",{"$nulls":3},18,null,{"v":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"},{"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"}]
["801001","  临湘市商务粮食局机关","货物类","粮食企业改制工作经费","货物",18,null,{"v":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"},{"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"}]

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["32、绩效目标申报表-附表"]
[{"$nulls":4},"单位：万元"]
["单位名称","项目名称","标准或依据","预算人数及其他","金额"]
["临湘市商务粮食局","基本支出","临财预【2021】11号文","203",{"v":2151.92,"d":"2,151.92"}]
["临湘市商务粮食局","项目支出","临财预【2021】11号文",203,722.83]