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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","湘乡市东台山国家森林公园管理处"]
["单位主要职责","提供休闲场所，丰富人民群众文化生活。休闲场所提供，公园设施维护与管理，公园游览与娱乐项目组织管理，植物栽培与养护等相关社会服务。"]
["在职人员人数",14]
["其中：公务员及参公人员数"]
["其中：非参公事业人员数",14]
["其中：副处级以上人员（含副处级）数"]
["其中：正科级人员数"]
["其中：付科级人员数"]
["其中：科员人数",4]
["其中：科员以下人数",10]
["离退休人员数",31]
["其中：离休人员数"]
["其中：退休人员数",31]
["公车编制数",1]
["公车实有数",1]
["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"]

{"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","湘乡市东台山国家森林公园管理处"]
["项目内容","基本数据","备注"]
["单位年缴费基数",620136,"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",6000]
["公用经费执行人数",14]
["均衡性公用经费",50000,"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）",null,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",null,"按月金额填列"]
["警衔及其他特殊岗位津贴（元）",null,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",28775,"按月金额填列"]
[" 事业人员月绩效工资（元）",22287,"按月金额填列"]
["离休人员月月生活补贴（元）",null,"按月金额填列"]
["退休人员月生活补贴（元）",42809,"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",null,"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。",null,"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",2615,"按月金额填列"]
["月其他补助数",null,"按月金额填列"]
["2016年实际缴纳的工伤保险",6201.36]
["2016年实际缴纳的失业保险",12402.72]

{"sheet":"部门收支预算总表","index":2,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表三"]
["2017年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市东台山国家森林公园管理处",{"$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":1914487,"d":"1,914,487"},"    一、一般公共服务支出",null,"一、基本支出",{"v":1614487,"d":"1,614,487"}]
["    1.经费拨款",{"v":1914487,"d":"1,914,487"},"    二、外交支出",null,"1、工资福利支出",{"v":815479,"d":"815,479"}]
["    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":191906,"d":"191,906"}]
["      （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":607102,"d":"607,102"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、经常性项目支出（业务性专项）",{"v":300000,"d":"300,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、专项性项目支出（项目性专项）"]
["      （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"]
["      （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":656339,"d":"656,339"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":52712,"d":"52,712"}]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["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"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":1143422,"d":"1,143,422"}]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["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"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",null,"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":62014,"d":"62,014"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":1914487,"d":"1,914,487"},"本  年  支  出  合  计",{"v":1914487,"d":"1,914,487"},"本  年  支  出  合  计",{"v":1914487,"d":"1,914,487"}]

{"sheet":"项目支出明细表","index":3,"n_rows":7,"n_cols":6,"rows_kept":7,"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":300000,"d":"300,000.00"}]
["湘乡市东台山国家森林公园管理处","213","02","99","免费开放补偿",{"v":300000,"d":"300,000.00"}]

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["表五",{"$nulls":23}," "]
["2017年部门总支出及资金来源预算表"]
["编制单位：湘乡市东台山国家森林公园管理处",{"$nulls":21},"金额单位：元"]
["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"]
["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",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
["**","**","**",{"$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"]
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["213","02","04","林业事业机构",{"v":812042,"d":"812,042"},{"v":812042,"d":"812,042"},{"v":812042,"d":"812,042"}]
["208","05","02","事业单位离退休",{"v":513708,"d":"513,708"},{"v":513708,"d":"513,708"},{"v":513708,"d":"513,708"}]
["208","05","02","事业单位离退休",{"v":124027,"d":"124,027"},{"v":124027,"d":"124,027"},{"v":124027,"d":"124,027"}]
["208","27","01","财政对失业保险基金的补助",{"v":12403,"d":"12,403"},{"v":12403,"d":"12,403"},{"v":12403,"d":"12,403"}]
["208","27","02","财政对工伤保险基金的补助",{"v":6201,"d":"6,201"},{"v":6201,"d":"6,201"},{"v":6201,"d":"6,201"}]
["208","08","01","死亡抚恤",{"v":31380,"d":"31,380"},{"v":31380,"d":"31,380"},{"v":31380,"d":"31,380"}]
["210","11","02","事业单位医疗",{"v":52712,"d":"52,712"},{"v":52712,"d":"52,712"},{"v":52712,"d":"52,712"}]
["221","02","01","住房公积金",{"v":62014,"d":"62,014"},{"v":62014,"d":"62,014"},{"v":62014,"d":"62,014"}]
["213","02","99","其他林业支出",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]

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["表六"]
["2017年部门财政拨款支出表（公共财政预算拨款）"]
["单位名称：湘乡市东台山国家森林公园管理处",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["213","02","04","林业事业机构","林业事业机构",{"v":812042,"d":"812,042"},{"v":812042,"d":"812,042"},{"v":620136,"d":"620,136"},{"v":191906,"d":"191,906"},null,0]
["208","05","02","事业单位离退休","事业单位离退休",{"v":513708,"d":"513,708"},{"v":513708,"d":"513,708"},null,null,{"v":513708,"d":"513,708"},0]
["208","05","02","事业单位离退休","养老保险",{"v":124027,"d":"124,027"},{"v":124027,"d":"124,027"},{"v":124027,"d":"124,027"},null,null,0]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":12403,"d":"12,403"},{"v":12403,"d":"12,403"},{"v":12403,"d":"12,403"},null,null,0]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":6201,"d":"6,201"},{"v":6201,"d":"6,201"},{"v":6201,"d":"6,201"},null,null,0]
["208","08","01","死亡抚恤","遗属补助",{"v":31380,"d":"31,380"},{"v":31380,"d":"31,380"},null,null,{"v":31380,"d":"31,380"},0]
["210","11","02","事业单位医疗","基本医疗",{"v":52712,"d":"52,712"},{"v":52712,"d":"52,712"},{"v":52712,"d":"52,712"},null,null,0]
["221","02","01","住房公积金","住房公积金",{"v":62014,"d":"62,014"},{"v":62014,"d":"62,014"},null,null,{"v":62014,"d":"62,014"},0]
["213","02","99","其他林业支出","免费开放补偿",{"v":300000,"d":"300,000"},0,{"$nulls":3},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[{"$nulls":3},"合计",null,{"v":1914487,"d":"1,914,487"},{"v":1614487,"d":"1,614,487"},{"v":815479,"d":"815,479"},{"v":191906,"d":"191,906"},{"v":607102,"d":"607,102"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0]

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["表七"]
["2017年部门政府性基金预算支出明细表"]
["单位名称：湘乡市东台山国家森林公园管理处",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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},"无"]
{"$rows_empty":7}
[{"$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":62,"n_cols":5,"rows_kept":62,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[]
["表八","2017年经济分类支出明细表"]
["编制单位：湘乡市东台山国家森林公园管理处",{"$nulls":3},"单位：元"]
["经济分类科目","合计","基本支出","项目支出","备注"]
["工资福利支出",{"v":874479,"d":"874,479"},{"v":815479,"d":"815,479"},{"v":59000,"d":"59,000"}]
["  01、基本工资",{"v":395300,"d":"395,300"},{"v":345300,"d":"345,300"},{"v":50000,"d":"50,000"}]
["  02、津贴补贴",{"v":274836,"d":"274,836"},{"v":274836,"d":"274,836"}]
["  03、奖金"]
["  04、社会保障缴费",{"v":204343,"d":"204,343"},{"v":195343,"d":"195,343"},{"v":9000,"d":"9,000"}]
["  05、伙食费"]
["  06、伙食补助费"]
["  07、绩效工资"]
["  99、其他工资福利支出"]
["商品和服务支出",{"v":432906,"d":"432,906"},{"v":191906,"d":"191,906"},{"v":241000,"d":"241,000"}]
["  01、办公费",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"}]
["  02、印刷费",{"v":25000,"d":"25,000"},{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费"]
["  06、电费",{"v":12000,"d":"12,000"},{"v":4800,"d":"4,800"},{"v":7200,"d":"7,200"}]
["  07、邮电费",{"v":4000,"d":"4,000"},{"v":3200,"d":"3,200"},800]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":67000,"d":"67,000"},{"v":7000,"d":"7,000"},{"v":60000,"d":"60,000"}]
["  14、租赁费"]
["  15、会议费",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["  16、培训费",{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  17、公务接待费",{"v":90000,"d":"90,000"},{"v":70000,"d":"70,000"},{"v":20000,"d":"20,000"}]
["  18、专用材料费"]
["  19、装备购置费",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["  20、工程建设费"]
["  21、作战费"]
["  22、军用油料费"]
["  23、军队其他运行维护费"]
["  24、被装购置费"]
["  25、专用燃料费"]
["  26、劳务费",{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"}]
["  27、委托业务费"]
["  28、工会经费",{"v":12403,"d":"12,403"},{"v":12403,"d":"12,403"}]
["  29、福利费",{"v":15503,"d":"15,503"},{"v":15503,"d":"15,503"}]
["  31、公务用车运行维护费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["  39、其他交通费",{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
["  40、税金及附加费用"]
["  99、其他商品和服务支出",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["对个人和家庭的补助",{"v":607102,"d":"607,102"},{"v":607102,"d":"607,102"},0]
["  01、离休费"]
["  02、退休费",{"v":513708,"d":"513,708"},{"v":513708,"d":"513,708"}]
["  03、退职（役）费"]
["  04、抚恤金",{"v":31380,"d":"31,380"},{"v":31380,"d":"31,380"}]
["  05、生活补贴"]
["  06、救济费"]
["  07、医疗费"]
["  08、助学金"]
["  09、奖励金"]
["  10、生产补贴"]
["  11、住房公积金",{"v":62014,"d":"62,014"},{"v":62014,"d":"62,014"}]
["  12、提租补贴"]
["  13、购房补贴"]
["  99、其他对个人和家庭的补助支出"]
["合计",{"v":1914487,"d":"1,914,487"},{"v":1614487,"d":"1,614,487"},{"v":300000,"d":"300,000"}]

{"sheet":"“三公”经费预算表","index":8,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,2,2,3],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["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：湘乡市东台山国家森林公园管理处",{"$nulls":5},"金额单位：元   "]
["项目","上年预算数",null,null,"2017年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":170000,"d":"170,000"},{"v":120000,"d":"120,000"},{"v":50000,"d":"50,000"},{"v":123000,"d":"123,000"},{"v":103000,"d":"103,000"},{"v":20000,"d":"20,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":140000,"d":"140,000"},{"v":90000,"d":"90,000"},{"v":50000,"d":"50,000"},{"v":90000,"d":"90,000"},{"v":70000,"d":"70,000"},{"v":20000,"d":"20,000"}]
["3.公务用车购置及运行维护费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["其中：（1）公务用车运行维护费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["      （2）公务用车购置"]
["4、会议费",{"$nulls":3},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]

{"sheet":"政府采购预算表","index":9,"n_rows":8,"n_cols":22,"rows_kept":8,"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],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十"]
["2017年政府采购预算表"]
["编制单位：湘乡市东台山国家森林公园管理处",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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]
["湘乡市东台山国家森林公园管理处",null,null,"林相改造","苗木","按设计要求","一批","批",{"v":50000,"d":"50,000"},{"$nulls":11},50000]