{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 部门收支决算总表","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[2,0,2,1],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湘乡市交通运输局（汇总）",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,{"v":5327.41,"d":"5,327.41"},"一、一般公共服务支出",37,{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款",2,{"v":274.8,"d":"274.80"},"二、外交支出",38,{"v":0,"d":"0.00"}]
["二、上级补助收入",3,{"v":1763.48,"d":"1,763.48"},"三、国防支出",39,{"v":0,"d":"0.00"}]
["三、事业收入",4,0.86,"四、公共安全支出",40,{"v":0,"d":"0.00"}]
["四、经营收入",5,{"v":0,"d":"0.00"},"五、教育支出",41,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",6,{"v":0,"d":"0.00"},"六、科学技术支出",42,{"v":0,"d":"0.00"}]
["六、其他收入",7,87.34,"七、文化体育与传媒支出",43,{"v":0,"d":"0.00"}]
[null,8,null,"八、社会保障和就业支出",44,157.52]
[null,9,null,"九、医疗卫生与计划生育支出",45,76.41]
[null,10,null,"十、节能环保支出",46,2]
[null,11,null,"十一、城乡社区支出",47,582.12]
[null,12,null,"十二、农林水支出",48,0]
[null,13,null,"十三、交通运输支出",49,4780.29]
[null,14,null,"十四、资源勘探信息等支出",50,0]
[null,15,null,"十五、商业服务业等支出",51,0]
[null,16,null,"十六、金融支出",52,0]
[null,17,null,"十七、援助其他地区支出",53,0]
[null,18,null,"十八、国土海洋气象等支出",54,0]
[null,19,null,"十九、住房保障支出",55,47.84]
[null,20,null,"二十、粮油物资储备支出",56,0]
[null,21,null,"二十一、其他支出",57,54.63]
[null,22,null,"二十二、债务还本支出",58,0]
[null,23,null,"二十三、债务付息支出",59,0]
["本年收入合计",24,{"v":7179.09,"d":"7,179.09"},"本年支出合计",60,5700.8]
["    用事业基金弥补收支差额",25,{"v":0,"d":"0.00"},"    结余分配",61,25.99]
["    年初结转和结余",26,{"v":2241.47,"d":"2,241.47"},"      交纳所得税",62,0]
["      基本支出结转",27,322.81,"      提取职工福利基金",63,6.57]
["      项目支出结转和结余",28,{"v":1918.66,"d":"1,918.66"},"      转入事业基金",64,19.42]
["      经营结余",29,{"v":0,"d":"0.00"},"      其他",65,0]
[null,30,null,"    年末结转和结余",66,3693.77]
[null,31,null,"      基本支出结转",67,397.59]
[null,32,null,"      项目支出结转和结余",68,3296.18]
[null,33,null,"      经营结余",69,0]
[null,34,null,null,70,0]
[null,35,null,null,71,0]
["总计",36,{"v":9420.56,"d":"9,420.56"},"总计",72,9420.56]

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["部 门 收 入 决 算 表"]
[{"$nulls":8},"公开02表"]
["部门：湘乡市交通运输局（汇总）",{"$nulls":7},"单位：万元  "]
["项目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","科目名称"]
[]
[]
["类、款、项","栏次",1,2,3,4,5,6,7]
[null,"合计",7179.09,5327.41,1763.48,0.86,0,0,87.34]
["208","社会保障和就业支出",157.52,157.52,0,0,0,0,0]
["20805","行政事业单位离退休",137.5,137.5,0,0,0,0,0]
["2080501","  归口管理的行政单位离退休",52.39,52.39,0,0,0,0,0]
["2080502","  事业单位离退休",85.11,85.11,0,0,0,0,0]
["20825","其他生活救助",8.15,8.15,0,0,0,0,0]
["2082501","  其他城市生活救助",8.15,8.15,0,0,0,0,0]
["20899","其他社会保障和就业支出",11.87,11.87,0,0,0,0,0]
["2089901","  其他社会保障和就业支出",11.87,11.87,0,0,0,0,0]
["210","医疗卫生与计划生育支出",76.41,76.41,0,0,0,0,0]
["21005","医疗保障",76.41,76.41,0,0,0,0,0]
["2100501","  行政单位医疗",12.65,12.65,0,0,0,0,0]
["2100502","  事业单位医疗",63.75,63.75,0,0,0,0,0]
["211","节能环保支出",2,2,0,0,0,0,0]
["21104","自然生态保护",2,2,0,0,0,0,0]
["2110402","  农村环境保护",2,2,0,0,0,0,0]
["212","城乡社区支出",582.12,582.12,0,0,0,0,0]
["21201","城乡社区管理事务",382.12,382.12,0,0,0,0,0]
["2120101","  行政运行",160.65,160.65,0,0,0,0,0]
["2120102","  一般行政管理事务",221.29,221.29,0,0,0,0,0]
["2120106","  工程建设管理",0.18,0.18,0,0,0,0,0]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",200,200,0,0,0,0,0]
["2120803","  城市建设支出",200,200,0,0,0,0,0]
["214","交通运输支出",6238.4,4386.72,1763.48,0.86,0,0,87.34]
["21401","公路水路运输",6198.39,4376.72,1733.48,0.86,0,0,87.32]
["2140101","  行政运行",247.89,247.89,0,0,0,0,0]
["2140102","  一般行政管理事务",1973.88,1276.19,697.69,0,0,0,0]
["2140103","  机关服务",56.34,56.34,0,0,0,0,0]
["2140106","  公路养护",2124.37,1012,1024.18,0.86,0,0,87.32]
["2140108","  公路路政管理",125.42,125.42,0,0,0,0,0]
["2140110","  公路和运输安全",96.61,85,11.61,0,0,0,0]
["2140112","  公路运输管理",791.35,791.35,0,0,0,0,0]
["2140199","  其他公路水路运输支出",782.53,782.53,0,0,0,0,0]
["21406","车辆购置税支出",40.01,10,30,0,0,0,0.01]
["2140602","  车辆购置税用于农村公路建设支出",40.01,10,30,0,0,0,0.01]
["221","住房保障支出",47.84,47.84,0,0,0,0,0]
["22102","住房改革支出",47.84,47.84,0,0,0,0,0]
["2210201","  住房公积金",47.84,47.84,0,0,0,0,0]
["229","其他支出",74.8,74.8,0,0,0,0,0]
["22904","其他政府性基金及对应专项债务收入安排的支出",73.8,73.8,0,0,0,0,0]
["2290400","  其他政府性基金及对应专项债务收入安排的支出",73.8,73.8,0,0,0,0,0]
["22960","彩票公益金及对应专项债务收入安排的支出",1,1,0,0,0,0,0]
["2296002","  用于社会福利的彩票公益金支出",1,1,0,0,0,0,0]

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["部 门 支 出 决 算 表"]
[{"$nulls":7},"公开03表"]
["部门：湘乡市交通运输局（汇总）",{"$nulls":6},"单位：万元  "]
["项目",null,"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","科目名称"]
[]
[]
["类、款、项","栏次",1,2,3,4,5,6]
[null,"合计",5700.8,1882.1,3701.21,0,0,117.5]
["208","社会保障和就业支出",157.52,157.52,0,0,0,0]
["20805","行政事业单位离退休",137.5,137.5,0,0,0,0]
["2080501","  归口管理的行政单位离退休",52.39,52.39,0,0,0,0]
["2080502","  事业单位离退休",85.11,85.11,0,0,0,0]
["20825","其他生活救助",8.15,8.15,0,0,0,0]
["2082501","  其他城市生活救助",8.15,8.15,0,0,0,0]
["20899","其他社会保障和就业支出",11.87,11.87,0,0,0,0]
["2089901","  其他社会保障和就业支出",11.87,11.87,0,0,0,0]
["210","医疗卫生与计划生育支出",76.41,76.41,0,0,0,0]
["21005","医疗保障",76.41,76.41,0,0,0,0]
["2100501","  行政单位医疗",12.65,12.65,0,0,0,0]
["2100502","  事业单位医疗",63.75,63.75,0,0,0,0]
["211","节能环保支出",2,2,0,0,0,0]
["21104","自然生态保护",2,2,0,0,0,0]
["2110402","  农村环境保护",2,2,0,0,0,0]
["212","城乡社区支出",582.12,160.83,421.29,0,0,0]
["21201","城乡社区管理事务",382.12,160.83,221.29,0,0,0]
["2120101","  行政运行",160.65,160.65,0,0,0,0]
["2120102","  一般行政管理事务",221.29,0,221.29,0,0,0]
["2120106","  工程建设管理",0.18,0.18,0,0,0,0]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",200,0,200,0,0,0]
["2120803","  城市建设支出",200,0,200,0,0,0]
["214","交通运输支出",4780.29,1382.87,3279.92,0,0,117.5]
["21401","公路水路运输",4744.37,1346.96,3279.92,0,0,117.5]
["2140101","  行政运行",247.89,247.89,0,0,0,0]
["2140102","  一般行政管理事务",802.42,12.47,789.95,0,0,0]
["2140103","  机关服务",56.34,56.34,0,0,0,0]
["2140106","  公路养护",2372.16,347.53,1907.13,0,0,117.5]
["2140110","  公路和运输安全",88.93,63.48,25.45,0,0,0]
["2140112","  公路运输管理",619.25,619.25,0,0,0,0]
["2140199","  其他公路水路运输支出",557.4,0,557.4,0,0,0]
["21406","车辆购置税支出",35.92,35.92,0,0,0,0]
["2140602","  车辆购置税用于农村公路建设支出",35.92,35.92,0,0,0,0]
["221","住房保障支出",47.84,47.84,0,0,0,0]
["22102","住房改革支出",47.84,47.84,0,0,0,0]
["2210201","  住房公积金",47.84,47.84,0,0,0,0]
["229","其他支出",54.63,54.63,0,0,0,0]
["22904","其他政府性基金及对应专项债务收入安排的支出",53.63,53.63,0,0,0,0]
["2290400","  其他政府性基金及对应专项债务收入安排的支出",53.63,53.63,0,0,0,0]
["22960","彩票公益金及对应专项债务收入安排的支出",1,1,0,0,0,0]
["2296002","  用于社会福利的彩票公益金支出",1,1,0,0,0,0]

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["部门财政拨款收支决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湘乡市交通运输局（汇总）",{"$nulls":6},"单位：万元  "]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",1,5052.61,"一、一般公共服务支出",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",2,274.8,"二、外交支出",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,3,null,"三、国防支出",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4,null,"四、公共安全支出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,5,null,"五、教育支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6,null,"六、科学技术支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,7,null,"七、文化体育与传媒支出",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,8,null,"八、社会保障和就业支出",38,157.52,157.52,0]
[null,9,null,"九、医疗卫生与计划生育支出",39,76.41,76.41,0]
[null,10,null,"十、节能环保支出",40,2,2,0]
[null,11,null,"十一、城乡社区支出",41,582.12,382.12,200]
[null,12,null,"十二、农林水支出",42,0,0,0]
[null,13,null,"十三、交通运输支出",43,2635.37,2635.37,0]
[null,14,null,"十四、资源勘探信息等支出",44,0,0,0]
[null,15,null,"十五、商业服务业等支出",45,0,0,0]
[null,16,null,"十六、金融支出",46,0,0,0]
[null,17,null,"十七、援助其他地区支出",47,0,0,0]
[null,18,null,"十八、国土海洋气象等支出",48,0,0,0]
[null,19,null,"十九、住房保障支出",49,47.84,47.84,0]
[null,20,null,"二十、粮油物资储备支出",50,0,0,0]
[null,21,null,"二十一、其他支出",51,54.63,0,54.63]
[null,22,null,"二十二、债务还本支出",52,0,0,0]
[null,23,null,"二十三、债务付息支出",53,0,0,0]
["本年收入合计",24,5327.41,"本年支出合计",77,3555.89,3301.26,254.63]
[null,25,null,null,78]
["年初财政拨款结转和结余",26,1253.76,"年末财政拨款结转和结余",79,3025.28,2830.65,194.64]
["一、一般公共预算财政拨款",27,1079.29,"    基本支出结转",80,397.59,202.95,194.64]
["二、政府性基金预算财政拨款",28,174.46,"    项目支出结转和结余",81,2627.69,2627.69,0]
[null,29,null,null,82]
["总计",30,6581.17,"总计",83,6581.17,6131.91,449.26]

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["一般公共预算财政拨款支出决算表"]
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["项目",null,"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","科目名称"]
[]
[]
["类款、项","合计",3301.26,1801.56,1499.7]
["208","社会保障和就业支出",157.52,157.52,0]
["20805","行政事业单位离退休",137.5,137.5,0]
["2080501","  归口管理的行政单位离退休",52.39,52.39,0]
["2080502","  事业单位离退休",85.11,85.11,0]
["20825","其他生活救助",8.15,8.15,0]
["2082501","  其他城市生活救助",8.15,8.15,0]
["20899","其他社会保障和就业支出",11.87,11.87,0]
["2089901","  其他社会保障和就业支出",11.87,11.87,0]
["210","医疗卫生与计划生育支出",76.41,76.41,0]
["21005","医疗保障",76.41,76.41,0]
["2100501","  行政单位医疗",12.65,12.65,0]
["2100502","  事业单位医疗",63.75,63.75,0]
["211","节能环保支出",2,2,0]
["21104","自然生态保护",2,2,0]
["2110402","  农村环境保护",2,2,0]
["212","城乡社区支出",382.12,160.83,221.29]
["21201","城乡社区管理事务",382.12,160.83,221.29]
["2120101","  行政运行",160.65,160.65,0]
["2120102","  一般行政管理事务",221.29,0,221.29]
["2120106","  工程建设管理",0.18,0.18,0]
["214","交通运输支出",2635.37,1356.96,1278.42]
["21401","公路水路运输",2625.37,1346.96,1278.42]
["2140101","  行政运行",247.89,247.89,0]
["2140102","  一般行政管理事务",104.72,12.47,92.25]
["2140103","  机关服务",56.34,56.34,0]
["2140106","  公路养护",962.46,347.53,614.92]
["2140108","  公路路政管理",0,0,0]
["2140110","  公路和运输安全",77.32,63.48,13.84]
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["2089901","  其他社会保障和就业支出",11.87,11.87,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",76.41,{"v":76.41000000000001,"d":"76.41"},{"v":0,"d":"0.00"}]
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["22102","住房改革支出",47.84,47.84,{"v":0,"d":"0.00"}]
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[30103,null,"奖金",null,126.49]
[30104,null,"社会保障缴纳费",null,105.02]
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[302,null,"商品服务支出",282.9,null,282.9]
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[30208,null,"取暖费",null,null,0]
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["（二）相关统计数",10,"—"]
["  1.因公出国（境）团组数（个）",11,0]
["  2.因公出国（境）人次数（人）",12,0]
["  3.公务用车购置数（辆）",13,0]
["  4.公务用车保有量（辆）",14,15]
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["  6.国内公务接待人次（人）",16,{"v":16400,"d":"16,400"}]
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["类、款、项","合计",174.46,274.8,254.63,54.63,200,194.63]
["208","社会保障和就业支出",174.46,0,0,0,0,174.46]
["20822","大中型水库移民后期扶持基金支出",174.46,0,0,0,0,174.46]
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["212","城乡社区支出",0,200,200,0,200,0]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",0,200,200,0,200,0]
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["22904","其他政府性基金及对应专项债务收入安排的支出",0,73.8,53.63,53.63,0,20.17]
["2290400","  其他政府性基金及对应专项债务收入安排的支出",0,73.8,53.63,53.63,0,20.17]
["22960","彩票公益金及对应专项债务收入安排的支出",0,1,1,1,0,0]
["2296002","  用于社会福利的彩票公益金支出",0,1,0,0,0,0]