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{"sheet":"基本情况","index":0,"n_rows":21,"n_cols":2,"rows_kept":21,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
["表一"]
["2017年部门预算基本情况"]
["单位名称","湘乡市交通运输局"]
["单位主要职责","    一、贯彻执行国家、省、市有关交通工作的方针、政策和法律、法规；                          \n    二、制订全市公路、水路交通行业发展战略和管理的规范性文件；\n    三、负责交通基础设施建设的规划、设计、管理以及重点项目交通项目的前期工作； \n    四、负责农村公路建设及养护，并组织实施；\n    五、负责客货站场、水运码头、危桥改造等项目的建设并组织实施。"]
["在职人员人数",33]
["其中：公务员及参公人员数",20]
["其中：非参公事业人员数",13]
["其中：副处级以上人员（含副处级）数"]
["其中：正科级人员数",10]
["其中：付科级人员数",7]
["其中：科员人数",1]
["其中：科员以下人数",2]
["离退休人员数",25]
["其中：离休人员数",3]
["其中：退休人员数",22]
["公车编制数",4]
["公车实有数",4]
["其中：市领导用车数"]
["享受遗属补助人数",6]
["享受其他补助人数",1]

{"sheet":"基本数据","index":1,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表二"]
["2017年部门预算基本数据表"]
["单位名称:","湘乡市交通运输局"]
["项目内容","基本数据","备注"]
["单位年缴费基数",1769467,"单位在职职工全年12月工资+13月基本工资（事业人员为全年基本工资+全年绩效工资）+2016年工资提标补发工资"]
["公用经费执行标准",8000]
["公用经费执行人数",33]
["均衡性公用经费",40000,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",54655,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",35831,"按月金额填列"]
["警衔及其他特殊岗位津贴（元）",440,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",29212,"按月金额填列"]
[" 事业人员月绩效工资（元）",22191,"按月金额填列"]
["离休人员月月生活补贴（元）",6198,"按月金额填列"]
["退休人员月生活补贴（元）",34989,"按月金额填列"]
["1937年7月7日到1945年9月2日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1200元",null,"按年补助额填列"]
["1945年9月3日到1949年9月30日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1000元",36000,"按年补助额填列"]
["2014年鉴定的生活长期完全不能自理的离退休干部护理费标准每人每月1000元",null,"按年补助额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",null,"按年补助额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",22680,"按年补助额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",null,"按年补助额填列"]
["厅（师）局级离休干部（80元/月）",null,"按年补助额填列"]
["付处（县）级离休干部（52元/月）",null,"按年补助额填列"]
["一般离休干部（45元/月）",null,"按年补助额填列"]
["月遗属补助数",3795,"按月金额填列"]
["月其他补助数",600,"按月金额填列"]
["2016年实际缴纳的工伤保险"]
["2016年实际缴纳的失业保险"]

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["表三"]
["2017年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2017年预算数","项   目（按支出功能科目分类）","2017年预算数","项目（按经济科目分类）","2017年预算数"]
["一、公共财政预算拨款",{"v":34557172,"d":"34,557,172"},"    一、一般公共服务支出",0,"一、基本支出",{"v":17657172,"d":"17,657,172"}]
["    1.经费拨款",{"v":34557172,"d":"34,557,172"},"    二、外交支出",null,"1、工资福利支出",{"v":12996373,"d":"12,996,373"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",null,"2、商品和服务支出",{"v":2434555,"d":"2,434,555"}]
["      （1）专项收入安排的资金",0,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":2226245,"d":"2,226,245"}]
["      （2）行政事业性收费收入安排的资金",0,"    五、教育支出",null,"二、经常性项目支出（业务性专项）",{"v":5900000,"d":"5,900,000"}]
["      （3）罚没收入安排的资金",0,"    六、科学技术支出",null,"三、专项性项目支出（项目性专项）",{"v":11000000,"d":"11,000,000"}]
["      （4）国有资本经营收入安排的资金",0,"    七、文化体育与传媒支出",null,null,0]
["      （5）国有资源（资产）有偿使用收入安排的资金",0,"    八、社会保障和就业支出",{"v":3187584,"d":"3,187,584"},null,0]
["      （6）其他收入安排的资金",0,"    九、医疗卫生与计划生育支出",{"v":854826,"d":"854,826"},null,0]
["二、政府性基金拨款",0,"    十、节能环保支出",0,null,0]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",0,null,0]
["    1.教育收费收入安排的资金",0,"    十二、农林水事务支出",0,null,0]
["    2.其他收入安排的资金",0,"    十三、交通运输支出",{"v":29509085,"d":"29,509,085"},null,0]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",0,null,0]
["    1.事业收入安排的资金",0,"    十五、商业服务业等支出",0,null,0]
["    2.经营收入安排的资金",0,"    十六、金融支出",0,null,0]
["    3.其他收入安排的资金",0,"    十七、援助其他地区支出",0,null,0]
["五、上级补助收入",0,"    十八、国土海洋气象等支出",0,null,0]
["六、附属单位缴款",0,"    十九、住房保障支出",{"v":1005677,"d":"1,005,677"},null,0]
[null,0,"    二十、粮油物资储备支出",0,null,0]
[null,0,"    二十一、预备费",0,null,0]
[null,0,"    二十二、国债还本付息支出",0,null,0]
[null,0,"    二十三、其他支出",0,null,0]
[null,0,"    二十四、转移性支出",0,null,0]
["本  年  收  入  合  计",{"v":34557172,"d":"34,557,172"},"本  年  支  出  合  计",{"v":34557172,"d":"34,557,172"},"本  年  支  出  合  计",{"v":34557172,"d":"34,557,172"}]

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["表四"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":16900000,"d":"16,900,000.00"}]
["交通局机关","214","01","02","交通项目前期经费",{"v":1000000,"d":"1,000,000.00"}]
["交通局机关","214","01","02","治理公路三乱经费",{"v":100000,"d":"100,000.00"}]
["交通局机关","214","01","02","交通安全经费",{"v":800000,"d":"800,000.00"}]
["交通局机关","214","01","02","民桥民渡",{"v":400000,"d":"400,000.00"}]
["交通局机关","214","01","02","定额补助行业办经费",{"v":100000,"d":"100,000.00"}]
["交通局机关","214","01","02","检测站经费",{"v":150000,"d":"150,000.00"}]
["交通局机关","214","01","06","农村公路养护",{"v":8000000,"d":"8,000,000.00"}]
["交通局机关","214","01","06","危桥改造",{"v":3000000,"d":"3,000,000.00"}]
["交通运输综合执法大队","214","01","02","打击非法营运",{"v":500000,"d":"500,000.00"}]
["交通运输综合执法大队","214","01","02","服装购置",{"v":100000,"d":"100,000.00"}]
["交通运输综合执法大队","214","01","02","执法装备",{"v":100000,"d":"100,000.00"}]
["交通运输综合执法大队","214","01","02","处置突发性事件",{"v":100000,"d":"100,000.00"}]
["湘乡市道路运输管理所","214","01","02","省市执法培训",{"v":120000,"d":"120,000.00"}]
["湘乡市道路运输管理所","214","01","02","执法人员服装及标识",{"v":200000,"d":"200,000.00"}]
["湘乡市道路运输管理所","214","01","02","客运市场维稳、整顿安全工作经费",{"v":500000,"d":"500,000.00"}]
["湘乡市道路运输管理所","214","01","02","出租车服务车评比经费",{"v":50000,"d":"50,000.00"}]
["湘乡市道路运输管理所","214","01","02","城市公共交通管理（公汽出租车改革、驾培改革、驾培维修）",{"v":300000,"d":"300,000.00"}]
["湘乡市道路运输管理所","214","01","02","源头治超",{"v":100000,"d":"100,000.00"}]
["湘乡市道路运输管理所","214","01","02","证书工本费",{"v":300000,"d":"300,000.00"}]
["湘乡市道路运输管理所","214","01","02","信息监管平台网络建设",{"v":100000,"d":"100,000.00"}]
["地方海事处","214","63","02","海事监管经费",{"v":200000,"d":"200,000.00"}]
["地方海事处","214","63","02","水上安全整治工作经费",{"v":100000,"d":"100,000.00"}]
["地方海事处","214","63","02","水上从业人员培训费",{"v":50000,"d":"50,000.00"}]
["地方海事处","214","63","02","视频中心费用",{"v":200000,"d":"200,000.00"}]
["地方海事处","214","63","02","监控中心维修维护及油费",{"v":50000,"d":"50,000.00"}]
["地方海事处","214","63","02","签单员、安全员补助",{"v":120000,"d":"120,000.00"}]
["地方海事处","214","63","02","海事制服装备",{"v":30000,"d":"30,000.00"}]
["地方海事处","214","63","02","海事装备",{"v":30000,"d":"30,000.00"}]
["地方海事处","214","63","02","渡船维修费用、油费",{"v":100000,"d":"100,000.00"}]

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[null,"表五",{"$nulls":23}," "]
[null,"2017年部门总支出及资金来源预算表"]
[null,"编制单位：湘乡市交通运输局（汇总）",{"$nulls":21},"金额单位：元"]
[null,"科目编码",null,null,"科目名称（功能分类科目名称）","合计","公共财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
[null,"类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
[null,"**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的资金","国有资本经营收入安排的资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
["局机关",{"$nulls":3},"合计",{"v":34557172,"d":"34,557,172"},{"v":34557172,"d":"34,557,172"},{"v":34557172,"d":"34,557,172"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"208","05","01","归口管理的行政单位离退休",{"v":906817,"d":"906,817"},{"v":906817,"d":"906,817"},{"v":906817,"d":"906,817"}]
[null,"210","11","01","行政单位医疗",{"v":150405,"d":"150,405"},{"v":150405,"d":"150,405"},{"v":150405,"d":"150,405"}]
[null,"221","02","01","住房公积金",{"v":176947,"d":"176,947"},{"v":176947,"d":"176,947"},{"v":176947,"d":"176,947"}]
[null,"214","01","01","行政运行",{"v":2325833,"d":"2,325,833"},{"v":2325833,"d":"2,325,833"},{"v":2325833,"d":"2,325,833"}]
[null,"214","01","02","一般行政管理事物",{"v":2550000,"d":"2,550,000"},{"v":2550000,"d":"2,550,000"},{"v":2550000,"d":"2,550,000"}]
[null,"214","01","06","公路养护",{"v":11000000,"d":"11,000,000"},{"v":11000000,"d":"11,000,000"},{"v":11000000,"d":"11,000,000"}]
["执法大队","208","05","02","事业单位养老保险",{"v":227813,"d":"227,813"},{"v":227813,"d":"227,813"},{"v":227813,"d":"227,813"}]
[null,"210","11","02","事业单位医疗",{"v":96820,"d":"96,820"},{"v":96820,"d":"96,820"},{"v":96820,"d":"96,820"}]
[null,"221","02","01","住房公积金",{"v":113906,"d":"113,906"},{"v":113906,"d":"113,906"},{"v":113906,"d":"113,906"}]
[null,"214","01","01","行政运行",{"v":1139064,"d":"1,139,064"},{"v":1139064,"d":"1,139,064"},{"v":1139064,"d":"1,139,064"}]
[null,"214","01","02","一般行政管理事务",{"v":355258,"d":"355,258"},{"v":355258,"d":"355,258"},{"v":355258,"d":"355,258"}]
[null,"214","01","02","一般行政管理事务",{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"}]
["公路站","208","05","02","事业单位离退休",{"v":713182,"d":"713,182"},{"v":713182,"d":"713,182"},{"v":713182,"d":"713,182"}]
[null,"210","05","02","事业单位医疗",{"v":167486,"d":"167,486"},{"v":167486,"d":"167,486"},{"v":167486,"d":"167,486"}]
[null,"221","02","01","住房公积金",{"v":197042,"d":"197,042"},{"v":197042,"d":"197,042"},{"v":197042,"d":"197,042"}]
[null,"214","01","01","行政运行",{"v":1995708,"d":"1,995,708"},{"v":1995708,"d":"1,995,708"},{"v":1995708,"d":"1,995,708"}]
[null,"214","01","02","一般行政管理事务",{"v":440669,"d":"440,669"},{"v":440669,"d":"440,669"},{"v":440669,"d":"440,669"}]
["道路运输管理所","208","05","02","事业单位离退休",{"v":1264960,"d":"1,264,960"},{"v":1264960,"d":"1,264,960"},{"v":1264960,"d":"1,264,960"}]
[null,"210","11","02","事业单位医疗",{"v":410246,"d":"410,246"},{"v":410246,"d":"410,246"},{"v":410246,"d":"410,246"}]
[null,"221","02","01","住房公积金",{"v":482642,"d":"482,642"},{"v":482642,"d":"482,642"},{"v":482642,"d":"482,642"}]
[null,"214","01","01","行政运行",{"v":5887345,"d":"5,887,345"},{"v":5887345,"d":"5,887,345"},{"v":5887345,"d":"5,887,345"}]
[null,"214","01","02","一般行政管理事物",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
[null,"214","01","02","一般行政管理事物",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,"214","01","02","一般行政管理事物",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
[null,"214","01","02","一般行政管理事物",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"214","01","02","一般行政管理事物",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[null,"214","01","02","一般行政管理事物",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事物",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[null,"214","01","02","一般行政管理事物",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["海事处","208","05","02","事业单位养老保险",{"v":74812,"d":"74,812"},{"v":74812,"d":"74,812"},{"v":74812,"d":"74,812"}]
[null,"210","05","02","事业单位医疗",{"v":29869,"d":"29,869"},{"v":29869,"d":"29,869"},{"v":29869,"d":"29,869"}]
[null,"221","02","01","住房公积金",{"v":35140,"d":"35,140"},{"v":35140,"d":"35,140"},{"v":35140,"d":"35,140"}]
[null,"214","01","01","行政运行",{"v":465208,"d":"465,208"},{"v":465208,"d":"465,208"},{"v":465208,"d":"465,208"}]
[null,"214","63","02","航道建设和维护",{"v":880000,"d":"880,000"},{"v":880000,"d":"880,000"},{"v":880000,"d":"880,000"}]

{"sheet":"公共财政预算拨款明细表","index":5,"n_rows":58,"n_cols":14,"rows_kept":58,"merged":[[1,1,1,13],[2,1,2,4],[3,0,5,0],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,10],[3,11,3,13],[6,0,17,0],[18,0,26,0],[27,0,31,0],[32,0,43,0],[44,0,56,0]],"flags":["formulas_cached_only"]}
[null,"表六"]
[null,"2017年部门财政拨款支出表（公共财政预算拨款）"]
[null,"单位名称：湘乡市交通运输局（汇总）",{"$nulls":11},"金额单位：元"]
[null,"科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
[null,"类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
[null,"**","**","**","**","**",1,2,3,4,5,6,7,8]
["局机关","208","05","01","归口管理的行政单位离退休",null,{"v":906817,"d":"906,817"},{"v":906817,"d":"906,817"},{"v":353893,"d":"353,893"},null,{"v":552924,"d":"552,924"}]
[null,"210","11","01","行政单位医疗",null,{"v":150405,"d":"150,405"},{"v":150405,"d":"150,405"},{"v":150405,"d":"150,405"}]
[null,"221","02","01","住房公积金",null,{"v":176947,"d":"176,947"},{"v":176947,"d":"176,947"},null,null,{"v":176947,"d":"176,947"}]
[null,"214","01","01","行政运行",null,{"v":2325833,"d":"2,325,833"},{"v":2325833,"d":"2,325,833"},{"v":1769467,"d":"1,769,467"},{"v":503626,"d":"503,626"},{"v":52740,"d":"52,740"}]
[null,"214","01","02","一般行政管理事物","交通项目前期经费",{"v":1000000,"d":"1,000,000"},{"$nulls":4},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"}]
[null,"214","01","02","一般行政管理事物","治理公路三乱经费",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事物","交通安全经费",{"v":800000,"d":"800,000"},{"$nulls":4},{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"}]
[null,"214","01","02","一般行政管理事物","民桥民渡",{"v":400000,"d":"400,000"},{"$nulls":4},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"}]
[null,"214","01","02","一般行政管理事物","定额补助行业办经费",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事物","检测站经费",{"v":150000,"d":"150,000"},{"$nulls":4},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
[null,"214","01","06","公路养护","农村公路养护",{"v":8000000,"d":"8,000,000"},{"$nulls":4},{"v":8000000,"d":"8,000,000"},null,{"v":8000000,"d":"8,000,000"}]
[null,"214","01","06","公路养护","危桥改造",{"v":3000000,"d":"3,000,000"},{"$nulls":4},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
["执法大队","208","05","02","事业单位养老保险",null,{"v":227813,"d":"227,813"},{"v":227813,"d":"227,813"},{"v":227813,"d":"227,813"}]
[null,"210","11","02","事业单位医疗",null,{"v":96820,"d":"96,820"},{"v":96820,"d":"96,820"},{"v":96820,"d":"96,820"}]
[null,"221","02","01","住房公积金",null,{"v":113906,"d":"113,906"},{"v":113906,"d":"113,906"},null,null,{"v":113906,"d":"113,906"}]
[null,"214","01","01","行政运行",null,{"v":1139064,"d":"1,139,064"},{"v":1139064,"d":"1,139,064"},{"v":1139064,"d":"1,139,064"}]
[null,"214","01","02","一般行政管理事务","商品与服务支出",{"v":355258,"d":"355,258"},{"v":355258,"d":"355,258"},null,{"v":355258,"d":"355,258"}]
[null,"214","01","02","一般行政管理事务","打击非法营运",{"v":500000,"d":"500,000"},{"$nulls":4},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
[null,"214","01","02","一般行政管理事务","服装购置",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事务","执法装备",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事务","处置突发性事件",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["公路站","208","05","02","事业单位离退休","事业单位离退休",{"v":713182,"d":"713,182"},null,{"v":440650,"d":"440,650"},null,{"v":272532,"d":"272,532"}]
[null,"210","05","02","事业单位医疗","事业单位医疗",{"v":167486,"d":"167,486"},null,{"v":167486,"d":"167,486"}]
[null,"221","02","01","住房公积金","住房公积金",{"v":197042,"d":"197,042"},{"$nulls":3},{"v":197042,"d":"197,042"}]
[null,"214","01","01","行政运行","人员支出",{"v":1995708,"d":"1,995,708"},null,{"v":1970424,"d":"1,970,424"},null,{"v":25284,"d":"25,284"}]
[null,"214","01","02","一般行政管理事务","公用经费",{"v":440669,"d":"440,669"},null,null,{"v":440669,"d":"440,669"}]
["道路运输管理所","208","05","02","事业单位离退休","离退休费",{"v":1264960,"d":"1,264,960"},{"v":1264960,"d":"1,264,960"},{"v":987604,"d":"987,604"},null,{"v":277356,"d":"277,356"}]
[null,"210","05","02","事业单位医疗","医疗保险",{"v":410246,"d":"410,246"},{"v":410246,"d":"410,246"},{"v":410246,"d":"410,246"}]
[null,"221","02","01","住房公积金","住房公积金",{"v":482642,"d":"482,642"},{"v":482642,"d":"482,642"},null,null,{"v":482642,"d":"482,642"}]
[null,"214","01","01","行政运行","人员基本支出",{"v":5887345,"d":"5,887,345"},{"v":5887345,"d":"5,887,345"},{"v":4826424,"d":"4,826,424"},{"v":1021189,"d":"1,021,189"},{"v":39732,"d":"39,732"}]
[null,"214","01","02","一般行政管理事物","省市执法培训",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"$nulls":3},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
[null,"214","01","02","一般行政管理事物","执法人员服装及标识",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"$nulls":3},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,"214","01","02","一般行政管理事物","客运市场维稳、整顿安全工作经费",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$nulls":3},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
[null,"214","01","02","一般行政管理事物","出租车服务车评比经费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"214","01","02","一般行政管理事物","城市公共交通管理（公汽出租车改革、驾培改革、驾培维修）",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"$nulls":3},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[null,"214","01","02","一般行政管理事物","源头治超",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"$nulls":3},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","01","02","一般行政管理事物","证书工本费",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"$nulls":3},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[null,"214","01","02","一般行政管理事物","信息监管平台网络建设",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"$nulls":3},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["海事处","208","05","02","事业单位养老保险","事业单位养老保险",{"v":74812,"d":"74,812"},{"v":74812,"d":"74,812"},{"v":74812,"d":"74,812"}]
[null,"210","05","02","事业单位医疗","事业单位医疗",{"v":29869,"d":"29,869"},{"v":29869,"d":"29,869"},{"v":29869,"d":"29,869"}]
[null,"221","02","01","住房公积金","住房公积金",{"v":35140,"d":"35,140"},{"v":35140,"d":"35,140"},null,null,{"v":35140,"d":"35,140"}]
[null,"214","01","01","行政运行","行政运行",{"v":465208,"d":"465,208"},{"v":465208,"d":"465,208"},{"v":351395,"d":"351,395"},{"v":113813,"d":"113,813"}]
[null,"214","63","02","航道建设和维护","海事监管经费",{"v":200000,"d":"200,000"},{"$nulls":4},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,"214","63","02","航道建设和维护","水上安全整治工作经费",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"214","63","02","航道建设和维护","水上从业人员培训费",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"214","63","02","航道建设和维护","视频中心费用",{"v":200000,"d":"200,000"},{"$nulls":4},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,"214","63","02","航道建设和维护","监控中心维修维护及油费",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"214","63","02","航道建设和维护","签单员、安全员补助",{"v":120000,"d":"120,000"},{"$nulls":4},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
[null,"214","63","02","航道建设和维护","海事制服装备",{"v":30000,"d":"30,000"},{"$nulls":4},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
[null,"214","63","02","航道建设和维护","海事装备",{"v":30000,"d":"30,000"},{"$nulls":4},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
[null,"214","63","02","航道建设和维护","渡船维修费用、油费",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
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{"sheet":"政府性基金支出明细表","index":6,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表七"]
["2017年部门政府性基金预算支出明细表"]
["单位名称：湘乡市交通运输局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
{"$rows_empty":8}
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"经济分类支出明细表","index":7,"n_rows":65,"n_cols":4,"rows_kept":65,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[]
["表八","2017年经济分类支出明细表"]
["编制单位：湘乡市交通运输局（汇总）",null,null,"单位：元"]
["经济分类科目","合计","基本支出","项目支出 "]
["工资福利支出",{"v":14396372,"d":"14,396,372"},{"v":13056372,"d":"13,056,372"},{"v":1340000,"d":"1,340,000"}]
["  01、基本工资",{"v":5582856,"d":"5,582,856"},{"v":5582856,"d":"5,582,856"},0]
["  02、津贴补贴",{"v":432612,"d":"432,612"},{"v":432612,"d":"432,612"},0]
["  03、奖金",{"v":764655,"d":"764,655"},{"v":54655,"d":"54,655"},{"v":710000,"d":"710,000"}]
["  04、社会保障缴费",{"v":2939598,"d":"2,939,598"},{"v":2939598,"d":"2,939,598"},0]
["  05、伙食费",{"v":430000,"d":"430,000"},0,{"v":430000,"d":"430,000"}]
["  06、伙食补助费",0,0,0]
["  07、绩效工资",{"v":3986651,"d":"3,986,651"},{"v":3986651,"d":"3,986,651"},0]
["  99、其他工资福利支出",{"v":260000,"d":"260,000"},{"v":60000,"d":"60,000"},{"v":200000,"d":"200,000"}]
["商品和服务支出",{"v":6284555,"d":"6,284,555"},{"v":2374555,"d":"2,374,555"},{"v":3910000,"d":"3,910,000"}]
["  01、办公费",{"v":468000,"d":"468,000"},{"v":178000,"d":"178,000"},{"v":290000,"d":"290,000"}]
["  02、印刷费",{"v":300000,"d":"300,000"},{"v":30000,"d":"30,000"},{"v":270000,"d":"270,000"}]
["  03、咨询费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["  04、手续费",0,0,0]
["  05、水费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},0]
["  06、电费",{"v":135000,"d":"135,000"},{"v":115000,"d":"115,000"},{"v":20000,"d":"20,000"}]
["  07、邮电费",{"v":44030,"d":"44,030"},{"v":34030,"d":"34,030"},{"v":10000,"d":"10,000"}]
["  08、取暖费",0,0,0]
["  09、物业管理费",0,0,0]
["  11、差旅费",{"v":318000,"d":"318,000"},{"v":228000,"d":"228,000"},{"v":90000,"d":"90,000"}]
["  12、因公出国（境）费用",0,0,0]
["  13、维修维护费",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["  14、租赁费",0,0,0]
["  15、会议费",{"v":416000,"d":"416,000"},{"v":56000,"d":"56,000"},{"v":360000,"d":"360,000"}]
["  16、培训费",{"v":276000,"d":"276,000"},{"v":56000,"d":"56,000"},{"v":220000,"d":"220,000"}]
["  17、公务接待费",{"v":1742000,"d":"1,742,000"},{"v":592000,"d":"592,000"},{"v":1150000,"d":"1,150,000"}]
["  18、专用材料费",0,0,0]
["  19、装备购置费",{"v":468000,"d":"468,000"},0,{"v":468000,"d":"468,000"}]
["  20、工程建设费",0,0,0]
["  21、作战费",0,0,0]
["  22、军用油料费",0,0,0]
["  23、军队其他运行维护费",0,0,0]
["  24、被装购置费",0,0,0]
["  25、专用燃料费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["  26、劳务费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["  27、委托业务费",0,0,0]
["  28、工会经费",{"v":209982,"d":"209,982"},{"v":209982,"d":"209,982"},0]
["  29、福利费",{"v":292543,"d":"292,543"},{"v":242543,"d":"242,543"},{"v":50000,"d":"50,000"}]
["  31、公务用车运行维护费",{"v":958000,"d":"958,000"},{"v":450000,"d":"450,000"},{"v":508000,"d":"508,000"}]
["  39、其他交通费",0,0,0]
["  40、税金及附加费用",0,0,0]
["  99、其他商品和服务支出",{"v":202000,"d":"202,000"},{"v":138000,"d":"138,000"},{"v":64000,"d":"64,000"}]
["对个人和家庭的补助",{"v":2226245,"d":"2,226,245"},{"v":2226245,"d":"2,226,245"},0]
["  01、离休费",{"v":133056,"d":"133,056"},{"v":133056,"d":"133,056"},0]
["  02、退休费",{"v":969756,"d":"969,756"},{"v":969756,"d":"969,756"},0]
["  03、退职（役）费",0,0,0]
["  04、抚恤金",{"v":97332,"d":"97,332"},{"v":97332,"d":"97,332"},0]
["  05、生活补贴",{"v":20424,"d":"20,424"},{"v":20424,"d":"20,424"},0]
["  06、救济费",0,0,0]
["  07、医疗费",0,0,0]
["  08、助学金",0,0,0]
["  09、奖励金",0,0,0]
["  10、生产补贴",0,0,0]
["  11、住房公积金",{"v":1005677,"d":"1,005,677"},{"v":1005677,"d":"1,005,677"},0]
["  12、提租补贴",0,0,0]
["  13、购房补贴",0,0,0]
["  99、其他对个人和家庭的补助支出",0,0,0]
["对企事业单位的补贴",{"v":450000,"d":"450,000"},0,{"v":450000,"d":"450,000"}]
["基本建设支出",{"v":8000000,"d":"8,000,000"},0,{"v":8000000,"d":"8,000,000"}]
["基础设施建设",{"v":3200000,"d":"3,200,000"},null,{"v":3200000,"d":"3,200,000"}]
["合计",{"v":34557172,"d":"34,557,172"},{"v":17657172,"d":"17,657,172"},{"v":16900000,"d":"16,900,000"}]

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["表九"]
["2017年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":5},"金额单位：元   "]
["项目","上年预算数",null,null,"2017年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":3326080,"d":"3,326,080"},{"v":1193080,"d":"1,193,080"},{"v":2133000,"d":"2,133,000"},{"v":3116000,"d":"3,116,000"},{"v":1098000,"d":"1,098,000"},{"v":2018000,"d":"2,018,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":1777280,"d":"1,777,280"},{"v":542280,"d":"542,280"},{"v":1235000,"d":"1,235,000"},{"v":1742000,"d":"1,742,000"},{"v":592000,"d":"592,000"},{"v":1150000,"d":"1,150,000"}]
["3.公务用车购置及运行维护费",{"v":1088000,"d":"1,088,000"},{"v":600000,"d":"600,000"},{"v":488000,"d":"488,000"},{"v":958000,"d":"958,000"},{"v":450000,"d":"450,000"},{"v":508000,"d":"508,000"}]
["其中：（1）公务用车运行维护费",{"v":908000,"d":"908,000"},{"v":420000,"d":"420,000"},{"v":488000,"d":"488,000"},{"v":958000,"d":"958,000"},{"v":450000,"d":"450,000"},{"v":508000,"d":"508,000"}]
["      （2）公务用车购置",{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},null,0]
["4、会议费",{"v":460800,"d":"460,800"},{"v":50800,"d":"50,800"},{"v":410000,"d":"410,000"},{"v":416000,"d":"416,000"},{"v":56000,"d":"56,000"},{"v":360000,"d":"360,000"}]

{"sheet":"政府采购预算表","index":9,"n_rows":43,"n_cols":22,"rows_kept":43,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["表十"]
["2017年政府采购预算表"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["交通局",{"$nulls":3},"电脑",null,15,"台",75000,75000,75000]
["交通局",{"$nulls":3},"打印机",null,5,"台",10000,10000,10000]
["交通局",{"$nulls":3},"壁挂式空调",null,10,"台",30000,30000,30000]
["交通局",{"$nulls":3},"立式空调",null,4,"台",24000,24000,24000]
["交通局",{"$nulls":3},"档案柜",null,10,"个",10000,10000,10000]
["交通局",{"$nulls":3},"办公桌椅",null,10,"套",15000,15000,15000]
["交通局",{"$nulls":3},"危桥改造",null,15,"座",7500000,3000000,3000000,{"$nulls":9},4500000]
["交通局",{"$nulls":3},"安保设施",null,60,"公里",9000000,{"$nulls":11},9000000]
["交通局",{"$nulls":3},"办公楼加固",null,5,"处",3500000,{"$nulls":11},3500000]
["执法大队",{"$nulls":3},"电脑",null,3,"台",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["执法大队",{"$nulls":3},"办公桌椅",null,3,"套",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["执法大队",{"$nulls":3},"档案柜",null,5,"个",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["执法大队",{"$nulls":3},"制服",null,29,"套",{"v":150000,"d":"150,000.0"},{"v":150000,"d":"150,000.0"},{"v":150000,"d":"150,000.0"}]
["执法大队",{"$nulls":3},"执法装备",null,null,"套",{"v":100000,"d":"100,000.0"},{"v":100000,"d":"100,000.0"},{"v":100000,"d":"100,000.0"}]
["湘乡市县乡公路管理站",{"$nulls":3},"电   脑",null,3,"台",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0]
["湘乡市县乡公路管理站",{"$nulls":3},"空   调",null,3,"台",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["湘乡市县乡公路管理站",{"$nulls":3},"办公座椅",null,10,"套",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["湘乡市县乡公路管理站",{"$nulls":3},"打 印 机",null,3,"台",{"v":7500,"d":"7,500.0"},{"v":7500,"d":"7,500.0"},{"v":7500,"d":"7,500.0"}]
["道路运输管理所",{"$nulls":3},"电脑",null,20,"台",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["道路运输管理所",{"$nulls":3},"打印机",null,15,"台",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["道路运输管理所",{"$nulls":3},"办公桌椅",null,56,"套",{"v":67000,"d":"67,000"},{"v":67000,"d":"67,000"},{"v":67000,"d":"67,000"}]
["道路运输管理所",{"$nulls":3},"档案柜",null,25,"个",25000,25000,25000]
["道路运输管理所",{"$nulls":3},"摄像机",null,1,"部",8000,8000,8000]
["道路运输管理所",{"$nulls":3},"照相机",null,2,"部",6000,6000,6000]
["道路运输管理所",{"$nulls":3},"壁挂式空调",null,22,"台",70000,70000,70000]
["道路运输管理所",{"$nulls":3},"立式空调",null,4,"台",25000,25000,25000]
["道路运输管理所",{"$nulls":3},"办公沙发",null,20,"条",30000,30000,30000]
["道路运输管理所",{"$nulls":3},"办公一体打复印机",null,1,"台",15000,15000,15000]
["地方海事处",{"$nulls":3},"空调",null,5,"台",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["地方海事处",{"$nulls":3},"打印机",null,2,"台",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["地方海事处",{"$nulls":3},"档案柜",null,5,"个",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["地方海事处",{"$nulls":3},"办公桌椅",null,5,"套",{"v":6000,"d":"6,000.0"},{"v":6000,"d":"6,000.0"},{"v":6000,"d":"6,000.0"}]
["地方海事处",{"$nulls":3},"电脑",null,2,"台",{"v":10000,"d":"10,000.0"},{"v":10000,"d":"10,000.0"},{"v":10000,"d":"10,000.0"}]
["地方海事处",{"$nulls":3},"制服",null,10,"套",{"v":20000,"d":"20,000.0"},{"v":20000,"d":"20,000.0"},{"v":20000,"d":"20,000.0"}]
["地方海事处",{"$nulls":3},"海事装备",null,null,"套",{"v":100000,"d":"100,000.0"},{"v":100000,"d":"100,000.0"},{"v":100000,"d":"100,000.0"}]
["合计",{"$nulls":7},{"v":21042500,"d":"21,042,500.0"},{"v":4042500,"d":"4,042,500.0"},{"v":4042500,"d":"4,042,500.0"},0,0,0,0,0,0,0,0,0,{"v":17000000,"d":"17,000,000.0"},0]