{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["基本情况","基本数据","1部门收支预算总表","2部门收入总表","3部门支出总表","4财政拨款收支总表 ","5一般公共预算支出表（政府预算支出经济分类）","6一般公共预算基本支出表 (部门预算支出经济分类)","7政府性基金支出表","8“三公”经费预算表","9项目支出明细表","10政府采购预算表","11非税收入表 ","12非税收入安排的支出表","13政府购买服务预算表","Sheet2"],"not_rendered":{"external_links":2,"defined_names":20,"comments":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"基本情况","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表一"]
["2018年部门预算基本情况"]
["湘乡市交通运输局","人数","备注"]
["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",208]
["其中：公务员及参公人员数",20]
["其中：非参公事业人员数",146]
["离退休人员数",68]
["其中：离休人员数",2]
["公车实有数",16]
["其中：市领导用车数",0]
["享受遗属补助人数",22]
["享受其他补助人数",4]

{"sheet":"基本数据","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表二"]
["2018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"]
["单位月缴费基数",899377]
["公用经费执行标准","8000或6000"]
["公用经费执行人数",208]
["均衡性公用经费",170000,"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）",66185,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",38315,"按月金额填列"]
["警衔津贴（元）",0,"按月金额填列"]
["特殊岗位津贴（元）",5720,"按月金额填列"]
["交通补贴（元）",12060,"按月金额填列"]
["乡镇工作补贴（元）",10940,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",472889,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",315973,"按月金额填列"]
["离休人员月月生活补贴（元）",4839,"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",0,"按月金额填列"]
["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",2000,"按月金额填列"]
["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",0,"按月金额填列"]
["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，",0,"按月金额填列"]
["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。",1260,"按月金额填列"]
["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",0,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",0,"按月金额填列"]
["副处（县）级离休干部（52元/月）",260,"按月金额填列"]
["一般离休干部（45元/月）",135,"按月金额填列"]
["月遗属补助数",9966,"按月金额填列"]
["月其他补助数",1762,"按月金额填列"]
["是否缴纳工伤保险",0,"填是或否"]
["是否缴纳失业保险",0,"填是或否"]

{"sheet":"1部门收支预算总表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表三"]
["2018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},"单位：元"]
["收            入",null,"支                  出"]
["项                    目","2018年预算数","项   目（按支出功能科目分类）","合计","项目（按经济科目分类）","合计"]
["一、公共财政预算拨款",null,"    一、一般公共服务支出",null,"一、基本支出",18409042]
["    1.经费拨款",{"v":36929042,"d":"36,929,042"},"    二、外交支出",null,"1、工资福利支出",{"v":15562808,"d":"15,562,808"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",null,"    三、国防支出",null,"2、商品和服务支出",{"v":2603570,"d":"2,603,570"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":242664,"d":"242,664"}]
["      （2）行政事业性收费收入安排的资金",{"v":20000,"d":"20,000"},"    五、教育支出",null,"二、项目支出",{"v":18540000,"d":"18,540,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、上缴上级支出"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",null,"四、事业单位经营支出"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":2260432,"d":"2,260,432"},"五、对下级单位补助支出"]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":1112408,"d":"1,112,408"}]
["二、政府性基金拨款",null,"    十、节能环保支出",0]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出",0]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",0]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"v":32458757,"d":"32,458,757"}]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出",0]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",0]
["    2.经营收入安排的资金",null,"    十六、金融支出",0]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",0]
["五、上级补助收入",null,"    十八、国土海洋气象等支出",0]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":1117445,"d":"1,117,445"}]
[null,null,"    二十、粮油物资储备支出",0]
[null,null,"    二十一、预备费",0]
[null,null,"    二十二、国债还本付息支出",0]
[null,null,"    二十三、其他支出",0]
[null,null,"    二十四、转移性支出",0]
["本  年  收  入  合  计",{"v":36949042,"d":"36,949,042"},"本  年  支  出  合  计",{"v":36949042,"d":"36,949,042"},null,{"v":36949042,"d":"36,949,042"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":36949042,"d":"36,949,042"},"  支  出 总 计",{"v":36949042,"d":"36,949,042"}]

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["表四"]
["2018年部门收入总表"]
["单位名称：湘乡市交通运输局（汇总）",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**"]
["208","05","01","归口管理的行政单位离退休",null,{"v":466260,"d":"466,260"},{"v":466260,"d":"466,260"},0,0,null,0,0,"局机关"]
["210","11","01","行政单位医疗",null,{"v":154841,"d":"154,841"},{"v":154841,"d":"154,841"},{"$nulls":5},"局机关"]
["221","02","01","住房公积金",null,{"v":185200,"d":"185,200"},{"v":185200,"d":"185,200"},{"$nulls":5},"局机关"]
["214","01","01","行政运行",null,{"v":2529241,"d":"2,529,241"},{"v":2529241,"d":"2,529,241"},{"$nulls":5},"局机关"]
["214","01","02","一般行政管理事物",null,{"v":2450000,"d":"2,450,000"},{"v":2450000,"d":"2,450,000"},{"$nulls":5},"局机关"]
["214","01","06","公路养护",null,{"v":12800000,"d":"12,800,000"},{"v":12800000,"d":"12,800,000"},{"$nulls":5},"局机关"]
["208","05","02","事业单位离退休","事业单位离退休",{"v":451238,"d":"451,238"},{"v":451238,"d":"451,238"},{"$nulls":5},"公路站"]
["210","11","02","事业单位医疗","事业单位医疗",{"v":242294,"d":"242,294"},{"v":242294,"d":"242,294"},{"$nulls":5},"公路站"]
["221","02","01","住房公积金","住房公积金",{"v":234343,"d":"234,343"},{"v":234343,"d":"234,343"},{"$nulls":5},"公路站"]
["214","01","01","行政运行","行政运行",{"v":2822871,"d":"2,822,871"},{"v":2822871,"d":"2,822,871"},{"$nulls":5},"公路站"]
["214","01","22","一般行政管理事务","棋梓轮渡维护",{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"},null,{"v":20000,"d":"20,000"},{"$nulls":3},"公路站"]
["208","05","02","事业单位离退休",null,{"v":81341,"d":"81,341"},{"v":81341,"d":"81,341"},{"$nulls":5},"海事处"]
["210","11","02","事业单位医疗",null,{"v":46771,"d":"46,771"},{"v":46771,"d":"46,771"},{"$nulls":5},"海事处"]
["221","02","01","住房公积金",null,{"v":42490,"d":"42,490"},{"v":42490,"d":"42,490"},{"$nulls":5},"海事处"]
["214","01","01","行政运行",null,{"v":602025,"d":"602,025"},{"v":602025,"d":"602,025"},{"$nulls":5},"海事处"]
["214","01","23","一般行政管理事物",null,{"v":1210000,"d":"1,210,000"},{"v":1210000,"d":"1,210,000"},{"$nulls":5},"海事处"]
["208","05","02","事业单位离退休",null,{"v":1000327,"d":"1,000,327"},{"v":1000327,"d":"1,000,327"},{"$nulls":5},"运管所"]
["210","11","02","事业单位医疗",null,{"v":539591,"d":"539,591"},{"v":539591,"d":"539,591"},{"$nulls":5},"运管所"]
["221","02","01","住房公积金",null,{"v":521122,"d":"521,122"},{"v":521122,"d":"521,122"},{"$nulls":5},"运管所"]
["214","01","01","行政运行",null,{"v":6257298,"d":"6,257,298"},{"v":6257298,"d":"6,257,298"},{"$nulls":5},"运管所"]
["214","01","02","一般行政管理事物",null,{"v":1320000,"d":"1,320,000"},{"v":1320000,"d":"1,320,000"},{"$nulls":5},"运管所"]
["208","05","02","事业单位离退休",null,{"v":261266,"d":"261,266"},{"v":261266,"d":"261,266"},{"$nulls":5},"执法大队"]
["210","11","02","事业单位医疗",null,{"v":128911,"d":"128,911"},{"v":128911,"d":"128,911"},{"$nulls":5},"执法大队"]
["221","02","01","住房公积金",null,{"v":134290,"d":"134,290"},{"v":134290,"d":"134,290"},{"$nulls":5},"执法大队"]
["214","01","01","行政运行",null,{"v":1707322,"d":"1,707,322"},{"v":1707322,"d":"1,707,322"},{"$nulls":5},"执法大队"]
["214","01","02","一般行政管理事物",null,{"v":730000,"d":"730,000"},{"v":730000,"d":"730,000"},{"$nulls":5},"执法大队"]
[]
[{"$nulls":3},"合计",null,{"v":36949042,"d":"36,949,042"},{"v":36929042,"d":"36,929,042"},0,{"v":20000,"d":"20,000"},0,0,0]

{"sheet":"3部门支出总表","index":4,"n_rows":64,"n_cols":11,"rows_kept":64,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[3,0,3,2],[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]],"flags":["formulas_cached_only"]}
["表五"]
["2018年部门支出总表"]
["单位名称：湘乡市交通运输局（汇总）",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称\n(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
["208","05","01","归口管理的行政单位离退休",null,{"v":466260,"d":"466,260"},{"v":466260,"d":"466,260"}]
["210","11","01","行政单位医疗",null,{"v":154841,"d":"154,841"},{"v":154841,"d":"154,841"}]
["221","02","01","住房公积金",null,{"v":185200,"d":"185,200"},{"v":185200,"d":"185,200"}]
["214","01","01","行政运行",null,{"v":2529241,"d":"2,529,241"},{"v":2529241,"d":"2,529,241"}]
["214","01","02"]
["214","01","02","一般行政管理事物","交通项目前期经费",{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"}]
["214","01","02","一般行政管理事物","交通安全经费",{"v":800000,"d":"800,000"},null,{"v":800000,"d":"800,000"}]
["214","01","02","一般行政管理事物","民桥民渡",{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]
["214","01","02","一般行政管理事物","定额补助行业办经费",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["214","01","02","一般行政管理事物","检测站经费",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
["214","01","06","公路养护"]
["214","01","06","公路养护","农村公路养护",{"v":9800000,"d":"9,800,000"},null,{"v":9800000,"d":"9,800,000"}]
["214","01","06","公路养护","危桥改造",{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"局机关小计",null,{"v":18585542,"d":"18,585,542"},{"v":3335542,"d":"3,335,542"},{"v":15250000,"d":"15,250,000"}]
["208","05","02","事业单位离退休","事业单位离退休",{"v":451238,"d":"451,238"},{"v":451238,"d":"451,238"}]
["210","11","02","事业单位医疗","事业单位医疗",{"v":242294,"d":"242,294"},{"v":242294,"d":"242,294"}]
["221","02","01","住房公积金","住房公积金",{"v":234343,"d":"234,343"},{"v":234343,"d":"234,343"}]
["214","01","01","行政运行","行政运行",{"v":2822871,"d":"2,822,871"},{"v":2822871,"d":"2,822,871"}]
["214","01","02","一般行政管理事务","一般行政管理事务",0]
["214","01","22","一般行政管理事务","棋梓轮渡维护",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
[{"$nulls":3},"公路站小计",null,{"v":3780746,"d":"3,780,746"},{"v":3750746,"d":"3,750,746"},{"v":30000,"d":"30,000"}]
["208","05","02","事业单位离退休","单位养老保险",{"v":1000327,"d":"1,000,327"},{"v":1000327,"d":"1,000,327"}]
["210","11","02","事业单位医疗","单位医疗、工伤、失业保险",{"v":539591,"d":"539,591"},{"v":539591,"d":"539,591"}]
["221","02","01","住房公积金","住房公积金",{"v":521122,"d":"521,122"},{"v":521122,"d":"521,122"}]
["214","01","01","行政运行","运行经费",{"v":6257298,"d":"6,257,298"},{"v":6257298,"d":"6,257,298"}]
["214","01","02","一般行政管理事物",null,0]
["214","01","02","一般行政管理事物","省市执法培训",{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"}]
["214","01","02","一般行政管理事物","执法人员服装及标识",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["214","01","02","一般行政管理事物","客货运输市场管理",{"v":950000,"d":"950,000"},null,{"v":950000,"d":"950,000"}]
["214","01","02","一般行政管理事物","证书工本费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["214","01","02","一般行政管理事物","信息监管平台网络建设",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
[{"$nulls":3},"运管所小计",null,{"v":9638338,"d":"9,638,338"},{"v":8318338,"d":"8,318,338"},{"v":1320000,"d":"1,320,000"}]
["208","05","02","事业单位离退休","单位养老保险",{"v":261266,"d":"261,266"},{"v":261266,"d":"261,266"}]
["210","11","02","事业单位医疗","单位医疗、工伤、失业保险",{"v":128911,"d":"128,911"},{"v":128911,"d":"128,911"}]
["221","02","01","住房公积金","住房公积金",{"v":134290,"d":"134,290"},{"v":134290,"d":"134,290"}]
["214","01","01","行政运行","运行经费",{"v":1707322,"d":"1,707,322"},{"v":1707322,"d":"1,707,322"}]
["214","01","02","一般行政管理事物",null,0]
["214","01","02","一般行政管理事物","打击非法营运",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["214","01","02","一般行政管理事物","服装购置",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["214","01","02","一般行政管理事物","执法装备",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["214","01","02","一般行政管理事物","处置突发性事件",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
[{"$nulls":3},"执法大队小计",null,{"v":2961789,"d":"2,961,789"},{"v":2231789,"d":"2,231,789"},{"v":730000,"d":"730,000"}]
["208","05","02","事业单位离退休","单位养老保险",{"v":81341,"d":"81,341"},{"v":81341,"d":"81,341"}]
["210","11","02","事业单位医疗","单位医疗、工伤、失业保险",{"v":46771,"d":"46,771"},{"v":46771,"d":"46,771"}]
["221","02","01","住房公积金","住房公积金",{"v":42490,"d":"42,490"},{"v":42490,"d":"42,490"}]
["214","01","01","行政运行","运行经费",{"v":602025,"d":"602,025"},{"v":602025,"d":"602,025"}]
["214","01","23","一般行政管理事物"]
["214","01","23","一般行政管理事物","海事监管经费",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["214","01","23","一般行政管理事物","水上安全整治工作经费",{"v":250000,"d":"250,000"},null,{"v":250000,"d":"250,000"}]
["214","01","23","一般行政管理事物","水上从业人员培训费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["214","01","23","一般行政管理事物","渡船油修、渡口“三牌一线”警示牌及安全设施更换费用",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["214","01","23","一般行政管理事物","视频中心费用",{"v":180000,"d":"180,000"},null,{"v":180000,"d":"180,000"}]
["214","01","23","一般行政管理事物","监控中心维修维护及油费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["214","01","23","一般行政管理事物","签单员、安全员补助",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["214","01","23","一般行政管理事物","海事装备",{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"}]
["214","01","23","一般行政管理事物","渡船维修费用",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
[{"$nulls":3},"海事处小计",null,{"v":1982627,"d":"1,982,627"},{"v":772627,"d":"772,627"},{"v":1210000,"d":"1,210,000"}]
[{"$nulls":3},"合计",null,{"v":36949042,"d":"36,949,042"},{"v":18409042,"d":"18,409,042"},{"v":18540000,"d":"18,540,000"}]

{"sheet":"4财政拨款收支总表 ","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表六"]
["2018年财政拨款收支总表"]
["单位名称：湘乡市交通运输局（汇总）",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":36949042,"d":"36,949,042"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":36949042,"d":"36,949,042"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",null,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":2260432,"d":"2,260,432"},{"v":2260432,"d":"2,260,432"},0]
[null,null,"    九、医疗卫生与计划生育支出",{"v":1112408,"d":"1,112,408"},{"v":1112408,"d":"1,112,408"},0]
[null,null,"    十、节能环保支出",0,0,0]
[null,null,"    十一、城乡社区支出",0,0,0]
[null,null,"    十二、农林水事务支出",0,0,0]
[null,null,"    十三、交通运输支出",{"v":32458757,"d":"32,458,757"},{"v":32458757,"d":"32,458,757"},0]
[null,null,"    十四、资源勘探信息等支出",0,0,0]
[null,null,"    十五、商业服务业等支出",0,0,0]
[null,null,"    十六、金融支出",0,0,0]
[null,null,"    十七、援助其他地区支出",0,0,0]
[null,null,"    十八、国土海洋气象等支出",0,0,0]
[null,null,"    十九、住房保障支出",{"v":1117445,"d":"1,117,445"},{"v":1117445,"d":"1,117,445"},0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、预备费",0,0,0]
[null,null,"    二十二、国债还本付息支出",0,0,0]
[null,null,"    二十三、其他支出",0,0]
[null,null,"    二十四、转移性支出",0]
["本 年 收 入 合 计",{"v":36949042,"d":"36,949,042"},"本　年　支　出　合　计",{"v":36949042,"d":"36,949,042"},{"v":36949042,"d":"36,949,042"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":6,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[2,0,2,2],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表七"]
["2018年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":1258873,"d":"1,258,873"},{"v":1258873,"d":"1,258,873"},0]
[null,"01","工资奖金津补贴 ",{"v":1258873,"d":"1,258,873"},{"v":1258873,"d":"1,258,873"},0]
[null,"02","社会保障缴费 ",0,0,0]
[null,"03","住房公积金 ",0,0,0]
[null,99,"其他工资福利支出 ",0,0,0]
[502,null,"机关商品和服务支出 ",{"v":138360,"d":"138,360"},{"v":138360,"d":"138,360"},0]
[null,"01","办公经费 ",{"v":138360,"d":"138,360"},{"v":138360,"d":"138,360"},0]
[null,"02","会议费 ",0,0,0]
[null,"03","培训费 ",0,0,0]
[null,"04","专用材料购置费 ",0,0,0]
[null,"05","委托业务费 ",0,0,0]
[null,"06","公务接待费 ",0,0,0]
[null,"07","因公出国（境）费用 ",0,0,0]
[502,"08","公务用车运行维护费 ",0,0,0]
[null,"09","维修（护）费",0,0,0]
[null,"99","其他商品和支出",0,0,0]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0,0,0]
[null,"02","基础设施建设",0,0,0]
[null,"03","公务用车购置 ",0,0,0]
[null,"05","土地征迁补尝和安置支出",0,0,0]
[null,"06","设备购置 ",0,0,0]
[null,"07","大型修缮 ",0,0,0]
[null,"99","其他资本性支出",0,0,0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0,0,0]
[null,"02","基础设施建设",0,0,0]
[null,"03","公务用车购置",0,0,0]
[null,"04","设备购置 ",0,0,0]
[null,"05","大型修缮 ",0,0,0]
[null,"99","其他资本性支出 ",0,0,0]
[505,null,"对事业单位经常性补助 ",{"v":35209145,"d":"35,209,145"},{"v":16769145,"d":"16,769,145"},{"v":18440000,"d":"18,440,000"}]
[null,"01","工资福利支出 ",{"v":15773935,"d":"15,773,935"},{"v":14303935,"d":"14,303,935"},{"v":1470000,"d":"1,470,000"}]
[null,"02","商品和服务支出 ",{"v":6605210,"d":"6,605,210"},{"v":2465210,"d":"2,465,210"},{"v":4140000,"d":"4,140,000"},"其中党建工作经费218490"]
[null,"99","其他对事业单位补助 ",{"v":12830000,"d":"12,830,000"},0,{"v":12830000,"d":"12,830,000"}]
[506,null,"对事业单位资本性补助 ",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[null,"01","资本性支出（一） ",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[null,"02","资本性支出（二） ",0,0,0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0,0,0]
[null,"02","利息补贴 ",0,0,0]
[null,"99","其他对企业补助 ",0,0,0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0,0,0]
[null,"02","对企业资本性支出（二） ",0,0,0]
[509,null,"对个人和家庭的补助 ",{"v":242664,"d":"242,664"},{"v":242664,"d":"242,664"},0]
[null,"01","社会福利和救助 ",{"v":140736,"d":"140,736"},{"v":140736,"d":"140,736"},0]
[null,"02","助学金 ",0,0,0]
[null,"03","个人农业生产补贴 ",0,0,0]
[null,"05","离退休费 ",{"v":101928,"d":"101,928"},{"v":101928,"d":"101,928"},0]
[null,"99","其他对个人和家庭补助 ",0,0,0]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0,0,0]
[null,"03","补充全国社会保障基金 ",0,0,0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用 ",0,0,0]
[null,"04","国外债务发行费用 ",0,0,0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0,0,0]
[null,"07","国家赔偿费用支出",0,0,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,0]
[null,"99","其他支出 ",0,0,0]
[null,null,"合   计",{"v":36949042,"d":"36,949,042"},{"v":18409042,"d":"18,409,042"},{"v":18540000,"d":"18,540,000"}]

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["表八"]
["2018年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":4},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":17032808,"d":"17,032,808"},{"v":15562808,"d":"15,562,808"},{"v":1470000,"d":"1,470,000"}]
[null,"01","基本工资 ",{"v":6468888,"d":"6,468,888"},{"v":6468888,"d":"6,468,888"},0]
[null,"02 ","津贴补贴 ",{"v":659700,"d":"659,700"},{"v":659700,"d":"659,700"},0]
[null,"03","奖金 ",{"v":756185,"d":"756,185"},{"v":66185,"d":"66,185"},{"v":690000,"d":"690,000"}]
[null,"06","伙食补助费 ",{"v":550000,"d":"550,000"},0,{"v":550000,"d":"550,000"}]
[null,"07","绩效工资 ",{"v":3979676,"d":"3,979,676"},{"v":3979676,"d":"3,979,676"},0]
[null,"08","机关事业单位基本养老保险缴费",{"v":2158505,"d":"2,158,505"},{"v":2158505,"d":"2,158,505"},0]
[null,"09","职业年金缴费 ",0,0,0]
[null,"10","职工基本医疗保险缴费",{"v":967882,"d":"967,882"},{"v":967882,"d":"967,882"},0]
[null,"11","公务员医疗补助缴费",0,0,0]
[null,"12","其他社会保障缴费",{"v":144527,"d":"144,527"},{"v":144527,"d":"144,527"},0]
[null,"13","住房公积金 ",{"v":1117445,"d":"1,117,445"},{"v":1117445,"d":"1,117,445"},0]
[null,"14","医疗费 ",0,0,0]
[null,"99","其他工资福利支出",{"v":230000,"d":"230,000"},0,{"v":230000,"d":"230,000"}]
[302,null,"商 品 和 服务支 出 ",{"v":6743570,"d":"6,743,570"},{"v":2603570,"d":"2,603,570"},{"v":4140000,"d":"4,140,000"}]
[null,"01","办公费 ",{"v":612000,"d":"612,000"},{"v":192000,"d":"192,000"},{"v":420000,"d":"420,000"}]
[null,"02","印刷费 ",{"v":195000,"d":"195,000"},{"v":5000,"d":"5,000"},{"v":190000,"d":"190,000"}]
[null,"03","咨询费 ",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
[null,"04","手续费 ",0,0,0]
[null,"05","水费 ",{"v":41000,"d":"41,000"},{"v":41000,"d":"41,000"},0]
[null,"06","电费 ",{"v":202000,"d":"202,000"},{"v":132000,"d":"132,000"},{"v":70000,"d":"70,000"}]
[null,"07","邮电费 ",{"v":48000,"d":"48,000"},{"v":38000,"d":"38,000"},{"v":10000,"d":"10,000"}]
[null,"08","取暖费 ",0,0,0]
[null,"09","物业管理费 ",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
[null,"11","差旅费 ",{"v":370000,"d":"370,000"},{"v":165000,"d":"165,000"},{"v":205000,"d":"205,000"}]
[null,"12","因公出国（境）费用",0,0,0]
[null,"13","维修(护) 费 ",{"v":250000,"d":"250,000"},0,{"v":250000,"d":"250,000"}]
[null,"14","租赁费 ",0,0,0]
[null,"15","会议费 ",{"v":411000,"d":"411,000"},{"v":51000,"d":"51,000"},{"v":360000,"d":"360,000"}]
[null,"16","培训费 ",{"v":168000,"d":"168,000"},{"v":58000,"d":"58,000"},{"v":110000,"d":"110,000"}]
[null,"17","公务接待费 ",{"v":1742000,"d":"1,742,000"},{"v":592000,"d":"592,000"},{"v":1150000,"d":"1,150,000"}]
[null,"18","专用材料费 ",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0]
[null,"24","被装购置费 ",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
[null,"15","专用燃料费 ",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[null,"26","劳务费 ",0,0,0]
[null,"27","委托业务费 ",0,0,0]
[302,"28","工会经费 ",{"v":218490,"d":"218,490"},{"v":218490,"d":"218,490"},0]
[null,"29","福利费 ",{"v":279361,"d":"279,361"},{"v":279361,"d":"279,361"},0]
[null,"31","公务用车运行维护费",{"v":988000,"d":"988,000"},{"v":480000,"d":"480,000"},{"v":508000,"d":"508,000"}]
[null,"39","其他交通费用",{"v":216720,"d":"216,720"},{"v":159720,"d":"159,720"},{"v":57000,"d":"57,000"}]
[null,"40","税金及附加费用 ",0,0,0]
[null,"99","其他商品和服务支出 ",{"v":271999,"d":"271,999"},{"v":161999,"d":"161,999"},{"v":110000,"d":"110,000"},"其中党建工作经费218490"]
[303,null,"对个人和家庭的补助",{"v":242664,"d":"242,664"},{"v":242664,"d":"242,664"},0]
[null,"01","离休费 ",{"v":100308,"d":"100,308"},{"v":100308,"d":"100,308"},0]
[null,"02","退休费 ",{"v":1620,"d":"1,620"},{"v":1620,"d":"1,620"},0]
[null,"03","退职（役）费",0,0,0]
[null,"04","抚恤金 ",{"v":119592,"d":"119,592"},{"v":119592,"d":"119,592"},0]
[null,"05","生活补助 ",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0]
[null,"06","救济费 ",0,0,0]
[null,"07","医疗费补助 ",0,0,0]
[303,"08","助学金 ",0,0,0]
[null,"09","奖励金 ",0,0,0]
[null,"10","个人农业生产补贴 ",0,0,0]
[null,"99","其他对个人和家庭的补助 ",{"v":13944,"d":"13,944"},{"v":13944,"d":"13,944"},0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0,0,0]
[null,"02","国外债务付息 ",0,0,0]
[null,"03","国内债务发行费用 ",0,0,0]
[null,"04","国外债务发行费用 ",0,0,0]
[309,null,"资本性支出（基本建设） ",{"v":12930000,"d":"12,930,000"},0,{"v":12930000,"d":"12,930,000"}]
[null,"01","房屋建筑物购建 ",0,0,0]
[null,"02","办公设备购置 ",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[null,"03","专用设备购置 ",0,0,0]
[null,"05","基础设施建设 ",{"v":12830000,"d":"12,830,000"},0,{"v":12830000,"d":"12,830,000"}]
[null,"06","大型修缮 ",0,0,0]
[null,"07","信息网络及软件购置更新 ",0,0,0]
[null,"08","物资储备 ",0,0,0]
[309,"13","公务用车购置 ",0,0,0]
[null,"19","其他交通工具购置 ",0,0,0]
[null,"21","文物和陈列品购置 ",0,0,0]
[null,"22","无形资产购置 ",0,0,0]
[null,"99","其他基本建设支出 ",0,0,0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0,0,0]
[null,"02","办公设备购置 ",0,0,0]
[null,"03","专用设备购置 ",0,0,0]
[null,"05","基础设施建设 ",0,0,0]
[null,"06","大型修缮 ",0,0,0]
[null,"07","信息网络及软件购置更新",0,0,0]
[null,"08","物资储备 ",0,0,0]
[null,"09","土地补偿 ",0,0,0]
[null,"10","安置补助 ",0,0,0]
[null,"11","地上附着物和青苗补偿 ",0,0,0]
[null,"12","拆迁补偿 ",0,0,0]
[null,"13","公务用车购置 ",0,0,0]
[null,"19","其他交通工具购置 ",0,0,0]
[null,"21","文物和陈列品购置 ",0,0,0]
[310,"22","无形资产购置 ",0,0,0]
[null,"99","其他资本性支出 ",0,0,0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0,0,0]
[null,"99","其他对企业补助 ",0,0,0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0,0,0]
[null,"03","政府投资基 金股权投资",0,0,0]
[null,"04","费用补贴 ",0,0,0]
[null,"05","利息补贴 ",0,0,0]
[null,"99","其他对企业补助 ",0,0,0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0,0,0]
[null,"03","补充全国社保基金",0,0,0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0,0,0]
[null,"07","国家赔偿费用支出",0,0,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,0]
[null,"99","其他支出 ",0,0,0]
[null,null,"合    计",{"v":36949042,"d":"36,949,042"},{"v":18409042,"d":"18,409,042"},{"v":18540000,"d":"18,540,000"}]

{"sheet":"7政府性基金支出表","index":8,"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"]}
["表九"]
["2018年部门政府性基金预算支出表"]
["单位名称：湘乡市交通运输局（汇总）",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":3},"此表无数据",null,0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"8“三公”经费预算表","index":9,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表十"]
["2018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","2017年预算数",null,null,"2018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":3111000,"d":"3,111,000.00"},{"v":1093000,"d":"1,093,000.00"},{"v":2018000,"d":"2,018,000.00"},{"v":3141000,"d":"3,141,000.00"},{"v":1123000,"d":"1,123,000.00"},{"v":2018000,"d":"2,018,000.00"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":1742000,"d":"1,742,000.00"},{"v":592000,"d":"592,000.00"},{"v":1150000,"d":"1,150,000.00"},{"v":1742000,"d":"1,742,000.00"},{"v":592000,"d":"592,000.00"},{"v":1150000,"d":"1,150,000.00"}]
["3.公务用车费",{"v":958000,"d":"958,000.00"},{"v":450000,"d":"450,000.00"},{"v":508000,"d":"508,000.00"},{"v":988000,"d":"988,000.00"},{"v":480000,"d":"480,000.00"},{"v":508000,"d":"508,000.00"}]
["其中：（1）公务用车运行维护费",{"v":958000,"d":"958,000.00"},{"v":450000,"d":"450,000.00"},{"v":508000,"d":"508,000.00"},{"v":988000,"d":"988,000.00"},{"v":480000,"d":"480,000.00"},{"v":508000,"d":"508,000.00"}]
["      （2）公务用车购置"]
["4、会议费",{"v":411000,"d":"411,000.00"},{"v":51000,"d":"51,000.00"},{"v":360000,"d":"360,000.00"},{"v":411000,"d":"411,000.00"},{"v":51000,"d":"51,000.00"},{"v":360000,"d":"360,000.00"}]

{"sheet":"9项目支出明细表","index":10,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表十一"]
["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"]
[]
["湘乡市交通运输局（汇总）","类","款","项","合   计",18540000]
["湘乡市交通运输局机关","214","01","02","交通项目前期",1000000]
["湘乡市交通运输局机关","214","01","02","民桥民渡",400000]
["湘乡市交通运输局机关","214","01","02","交通安全生产",800000]
["湘乡市交通运输局机关","214","01","02","定额补助行业办经费",100000]
["湘乡市交通运输局机关","214","01","02","检测站经费",150000]
["湘乡市交通运输局机关","214","01","06","农村公路养护",9800000]
["湘乡市交通运输局机关","214","01","06","危桥改造",3000000]
["湘乡市道路运输管理所","214","01","02","省市执法培训",120000]
["湘乡市道路运输管理所","214","01","02","执法人员服装及标识",100000]
["湘乡市道路运输管理所","214","01","02","客货运输市场管理",950000]
["湘乡市道路运输管理所","214","01","02","证书工本费",50000]
["湘乡市道路运输管理所","214","01","02","信息监管平台网络建设",100000]
["交通运输综合执法大队","214","01","02","打击非法营运",{"v":500000,"d":"500,000"}]
["交通运输综合执法大队","214","01","02","服装购置",{"v":30000,"d":"30,000"}]
["交通运输综合执法大队","214","01","02","执法装备",{"v":100000,"d":"100,000"}]
["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"}]
["湘乡市地方海事处","214","01","23","海事监管经费",{"v":300000,"d":"300,000"}]
["湘乡市地方海事处","214","01","23","水上安全整治工作经费",{"v":250000,"d":"250,000"}]
["湘乡市地方海事处","214","01","23","水上从业人员培训费",{"v":50000,"d":"50,000"}]
["湘乡市地方海事处","214","01","23","渡船油修、渡口“三牌一线”警示牌及安全设施更换费用",{"v":50000,"d":"50,000"}]
["湘乡市地方海事处","214","01","23","视频中心费用",{"v":180000,"d":"180,000"}]
["湘乡市地方海事处","214","01","23","监控中心维修维护及油费",{"v":50000,"d":"50,000"}]
["湘乡市地方海事处","214","01","23","签单员、安全员补助",{"v":100000,"d":"100,000"}]
["湘乡市地方海事处","214","01","23","海事装备",{"v":80000,"d":"80,000"}]
["湘乡市地方海事处","214","01","23","渡船维修费用",{"v":150000,"d":"150,000"}]
["湘乡市县乡公路管理站","214","01","22","棋梓轮渡维修经费",{"v":30000,"d":"30,000.00"}]

{"sheet":"10政府采购预算表","index":11,"n_rows":36,"n_cols":22,"rows_kept":36,"merged":[[1,0,1,21],[2,0,2,3],[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],[36,0,36,4]],"flags":["formulas_cached_only"]}
["表十二"]
["2018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",{"$nulls":3},"电脑",null,10,"台",50000,50000,50000]
["交通局",{"$nulls":3},"打印机",null,5,"台",10000,10000,10000]
["交通局",{"$nulls":3},"壁挂空调",null,5,"台",15000,15000,15000]
["交通局",{"$nulls":3},"立式空调",null,4,"台",30000,30000,30000]
["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",20000,20000,20000]
["交通局",{"$nulls":3},"危桥改造",null,7,"座",4000000,3000000,3000000,{"$nulls":9},1000000]
["交通局",{"$nulls":3},"安保设施",null,60,"公里",9000000,{"$nulls":11},9000000]
["小计",{"$nulls":7},{"v":13135000,"d":"13,135,000.0"},{"v":3135000,"d":"3,135,000.0"},{"v":3135000,"d":"3,135,000.0"},0,0,0,0,0,0,0,0,0,{"v":10000000,"d":"10,000,000.0"}]
["运管所",{"$nulls":3},"电脑",null,3,"台",15000,15000,15000]
["运管所",{"$nulls":3},"打印机",null,2,"台",7000,7000,7000]
["运管所",{"$nulls":3},"执法车",null,3,"台",300000,300000,300000]
["小计",{"$nulls":7},{"v":322000,"d":"322,000.0"},{"v":322000,"d":"322,000.0"},{"v":322000,"d":"322,000.0"}]
["执法大队",{"$nulls":3},"电脑",null,2,"台",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["执法大队",{"$nulls":3},"执法制服更换",null,15,"套",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["执法大队",{"$nulls":3},"办公楼电控门",null,1,"个",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["执法大队",{"$nulls":3},"档案柜",null,4,"个",{"v":4000,"d":"4,000.0"},{"v":4000,"d":"4,000.0"},{"v":4000,"d":"4,000.0"}]
["小计",{"$nulls":7},{"v":154000,"d":"154,000.0"},{"v":154000,"d":"154,000.0"},{"v":154000,"d":"154,000.0"}]
["湘乡市地方海事处",{"$nulls":3},"电脑",null,2,null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},10000]
["湘乡市地方海事处",{"$nulls":3},"壁挂空调",null,3,null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},10000]
["湘乡市地方海事处",{"$nulls":3},"办公复印机",null,1,null,{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},12000]
["小计",{"$nulls":7},{"v":32000,"d":"32,000.0"},{"v":32000,"d":"32,000.0"},{"v":32000,"d":"32,000.0"}]
["湘乡市县乡公路管理站",{"$nulls":3},"电  脑",null,"3台",null,15000,15000,15000]
["湘乡市县乡公路管理站",{"$nulls":3},"打印机",null,"3台",null,6000,6000,6000]
["湘乡市县乡公路管理站",{"$nulls":3},"装订机",null,"1台",null,3500,3500,3500]
["小计",{"$nulls":7},{"v":24500,"d":"24,500.0"},{"v":24500,"d":"24,500.0"},{"v":24500,"d":"24,500.0"}]
[]
[]
["合计",{"$nulls":7},{"v":13667500,"d":"13,667,500.0"},{"v":3667500,"d":"3,667,500.0"},{"v":3667500,"d":"3,667,500.0"},0,0,0,0,0,0,0,0,0,{"v":10000000,"d":"10,000,000.0"}]

{"sheet":"11非税收入表 ","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十三"]
["2018年非税收入预算表"]
["编制单位：湘乡市交通运输局（汇总）",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",0,{"v":20000,"d":"20,000"}]
["      （1）专项收入",null,0,0]
["      （2）行政事业性收费收入",null,{"v":20000,"d":"20,000"},0]
["      （3）罚没收入",null,0,0]
["      （4）国有资本经营收入",null,0,0]
["      （5）国有资源（资产）有偿使用收入",null,0,0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,0,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,0,0]
["    2.其他收入",null,0,0]
["四、未纳入财政专户管理的收入",0,null,0]
["    1.事业收入",null,0,0]
["    2.经营收入",null,0,0]
["    3.其他收入",null,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",0,{"v":20000,"d":"20,000"},0]

{"sheet":"12非税收入安排的支出表","index":13,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十四"]
["2018年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市交通运输局（汇总）",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出"]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、医疗卫生与计划生育支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水事务支出",null,0]
["    十三、交通运输支出",{"v":20000,"d":"20,000"},0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、国土海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、预备费",null,0]
["    二十二、国债还本付息支出",null,0]
["    二十三、其他支出"]
["    二十四、转移性支出"]
["本　年　支　出　合　计",{"v":20000,"d":"20,000"},0]

{"sheet":"13政府购买服务预算表","index":14,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,15],[2,0,2,2],[2,14,2,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,15],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,13,4,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表十五"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市交通运输局（汇总）",{"$nulls":13},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称","支出功能科目  编码","采购品目名称","采购品目代码","购买服务内容","购买服务金额"]
[{"$nulls":7},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":8},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助",null,"备注"]
["湘乡市交通运输局","11430381006234200","其他公路水路运输支出",2140199,"基本公共服务(A)——交通运输类—政府委托的公共交通运营","A1806","公共交通服务",11500000,11500000,11500000,{"$nulls":6},"财政预留经费"]

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