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["2016年单位部门收支预算控制数通知表"]
[{"$nulls":21},"单位：元"]
["单位","支出合计","基本支出",{"$nulls":19},"专项支出"]
[null,null,"工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":6},"对个人和家庭补助"]
[null,null,"社会保障缴费",{"$nulls":4},"工资、津贴补贴支出",null,null,"小计","公用经费","均衡性公用经费","副县级以上干部","交通费","福利费","工会经费","小计","离退休人员生活补贴","离休护理费、部分退休人员生活补贴","住房公积金","遗属、落政、编外等"]
[null,null,"小计","医疗保险","养老保险","工伤保险","失业保险","小计","基本工资","在职人员津补贴"]
["政务中心",{"v":3829601.82,"d":"3,829,602"},{"v":302912.82,"d":"302,913"},{"v":90342.42,"d":"90,342"},{"v":212570.4,"d":"212,570"},null,null,{"v":1086434,"d":"1,086,434"},{"v":644570,"d":"644,570"},{"v":441864,"d":"441,864"},{"v":277290,"d":"277,290"},{"v":158400,"d":"158,400"},{"v":40000,"d":"40,000"},null,{"v":30000,"d":"30,000"},{"v":27161,"d":"27,161"},{"v":21729,"d":"21,729"},{"v":242965,"d":"242,965"},0,0,{"v":108643,"d":"108,643"},{"v":134322,"d":"134,322"},{"v":1920000,"d":"1,920,000"}]
[null,"收入"]
[null,"收入合计","公共财政拨款",{"$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",{"$nulls":3},"上级补助收入","附属单位缴款"]
[null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$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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["专项支出明细表"]
[null,null,"金额单位：元"]
["单位名称","项目名称","金额"]
[]
["**","合   计",{"v":1920000,"d":"1,920,000.00"}]
["湘乡市政务服务中心","政务大厅运行水电办公费",{"v":810000,"d":"810,000.00"}]
["湘乡市政务服务中心","电子政务网络维护及政府门户网维护费",{"v":100000,"d":"100,000.00"}]
["湘乡市政务服务中心","12345市长热线维护费",{"v":80000,"d":"80,000.00"}]
["湘乡市政务服务中心","行政审批指南及办事指南编印费",{"v":80000,"d":"80,000.00"}]
["湘乡市政务服务中心","政务中心机关干部岗位津贴",{"v":110000,"d":"110,000.00"}]
["湘乡市政务服务中心","政务中心大厅工作人员及机关干部伙食补贴",{"v":324000,"d":"324,000.00"}]
["湘乡市政务服务中心","物业管理费",{"v":366000,"d":"366,000.00"}]
["湘乡市政务服务中心","联合工会经费",{"v":50000,"d":"50,000.00"}]

{"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"]}
["表一"]
["2016年 部 门 收 支 预 算 总 表"]
["编制单位：政务中心",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":3829602,"d":"3,829,602"},"    一、一般公共服务支出",{"v":3418047,"d":"3,418,047"},"一、基本支出",{"v":1909602,"d":"1,909,602"}]
["    1.经费拨款",{"v":3829602,"d":"3,829,602"},"    二、外交支出",null,"1、工资福利支出",{"v":1389347,"d":"1,389,347"}]
["    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":277290,"d":"277,290"}]
["      （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":242965,"d":"242,965"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":1920000,"d":"1,920,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出"]
["      （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"]
["      （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":212570,"d":"212,570"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":90342,"d":"90,342"}]
["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"]
["    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":108643,"d":"108,643"}]
[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":3829602,"d":"3,829,602"},"本  年  支  出  合  计",{"v":3829602,"d":"3,829,602"},"本  年  支  出  合  计",{"v":3829602,"d":"3,829,602"}]

{"sheet":"部门支出资金来源预算表 ","index":3,"n_rows":12,"n_cols":25,"rows_kept":12,"merged":[[1,0,1,23],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,13],[3,14,5,14],[3,15,3,17],[3,18,3,21],[3,22,5,22],[3,23,5,23],[4,5,5,5],[4,6,5,6],[4,7,4,13],[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"]}
["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：政务中心",{"$nulls":22},"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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["210","05","01","行政单位医疗",{"v":90343,"d":"90,343"},{"v":90343,"d":"90,343"},{"v":90343,"d":"90,343"},0,{"$nulls":7},0,null,null,0]
["221","02","01","住房公积金",{"v":108643,"d":"108,643"},{"v":108643,"d":"108,643"},{"v":108643,"d":"108,643"},0,{"$nulls":7},0,null,null,0]
["201","03","01","行政运行",{"v":3418046,"d":"3,418,046"},{"v":3418046,"d":"3,418,046"},{"v":3418046,"d":"3,418,046"},0,{"$nulls":7},0,null,null,0]
["201","03","02","一般行政管理事务",0,0,{"$nulls":9},0,null,null,0]
["208","05","01","养老保险",{"v":212570,"d":"212,570"},{"v":212570,"d":"212,570"},{"v":212570,"d":"212,570"},0,{"$nulls":7},0,null,null,0]

{"sheet":"公共财政预算拨款明细表","index":4,"n_rows":12,"n_cols":13,"rows_kept":12,"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"]}
["表三"]
["2016年部门财政拨款支出表（公共财政预算拨款）"]
["单位名称：政务中心",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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},"合计",null,{"v":3829602,"d":"3,829,602"},{"v":1909602,"d":"1,909,602"},{"v":1389347,"d":"1,389,347"},{"v":277290,"d":"277,290"},{"v":242965,"d":"242,965"},{"v":1920000,"d":"1,920,000"},{"v":1920000,"d":"1,920,000"}]
["210","05","01","行政单位医疗","医疗保险",{"v":90343,"d":"90,343"},{"v":90343,"d":"90,343"},{"v":90343,"d":"90,343"},null,null,0]
["208","05","01","养老保险","养老保险",{"v":212570,"d":"212,570"},{"v":212570,"d":"212,570"},{"v":212570,"d":"212,570"},null,null,0]
["221","02","01","住房公积金","住房公积金",{"v":108643,"d":"108,643"},{"v":108643,"d":"108,643"},null,null,{"v":108643,"d":"108,643"}]
["201","03","01","行政运行","基本支出",{"v":3418046,"d":"3,418,046"},{"v":1498046,"d":"1,498,046"},{"v":1086434,"d":"1,086,434"},{"v":277290,"d":"277,290"},{"v":134322,"d":"134,322"},{"v":1920000,"d":"1,920,000"},{"v":1920000,"d":"1,920,000"}]
["201","03","02","一般行政管理事务","商品服务支出",0,{"$nulls":4},0]

{"sheet":"经济分类支出明细表","index":5,"n_rows":62,"n_cols":5,"rows_kept":62,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[]
["表四","2016年经济分类支出明细表"]
["编制单位：政务中心",{"$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":1823747,"d":"1,823,747"},{"v":1389347,"d":"1,389,347"},{"v":434400,"d":"434,400"}]
["  01、基本工资",{"v":644570,"d":"644,570"},{"v":644570,"d":"644,570"}]
["  02、津贴补贴",{"v":441864,"d":"441,864"},{"v":441864,"d":"441,864"}]
["  03、奖金",0]
["  04、社会保障缴费",{"v":302913,"d":"302,913"},{"v":302913,"d":"302,913"}]
["  05、伙食费",0]
["  06、伙食补助费",{"v":434400,"d":"434,400"},null,{"v":434400,"d":"434,400"}]
["  07、绩效工资",0]
["  99、其他工资福利支出",0]
["商品和服务支出",{"v":1762890,"d":"1,762,890"},{"v":277290,"d":"277,290"},{"v":1485600,"d":"1,485,600"}]
["  01、办公费",{"v":213828,"d":"213,828"},{"v":83400,"d":"83,400"},{"v":130428,"d":"130,428"}]
["  02、印刷费",0]
["  03、咨询费",0]
["  04、手续费",0]
["  05、水费",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["  06、电费",{"v":660000,"d":"660,000"},null,{"v":660000,"d":"660,000"}]
["  07、邮电费",0]
["  08、取暖费",0]
["  09、物业管理费",{"v":323172,"d":"323,172"},null,{"v":323172,"d":"323,172"}]
["  11、差旅费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  14、租赁费",0]
["  15、会议费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  16、培训费",0]
["  17、公务接待费",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["  18、专用材料费",0]
["  19、装备购置费",0]
["  20、工程建设费",0]
["  21、作战费",0]
["  22、军用油料费",0]
["  23、军队其他运行维护费",0]
["  24、被装购置费",0]
["  25、专用燃料费",0]
["  26、劳务费",0]
["  27、委托业务费",0]
["  28、工会经费",{"v":71729,"d":"71,729"},{"v":21729,"d":"21,729"},{"v":50000,"d":"50,000"}]
["  29、福利费",{"v":27161,"d":"27,161"},{"v":27161,"d":"27,161"}]
["  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",0]
["  40、税金及附加费用",0]
["  99、其他商品和服务支出",{"v":302000,"d":"302,000"},null,{"v":302000,"d":"302,000"}]
["对个人和家庭的补助",{"v":242965,"d":"242,965"},{"v":242965,"d":"242,965"},0]
["  01、离休费",0]
["  02、退休费",0]
["  03、退职（役）费",0]
["  04、抚恤金",0]
["  05、生活补贴",0]
["  06、救济费",0]
["  07、医疗费",0]
["  08、助学金",0]
["  09、奖励金",0]
["  10、生产补贴",0]
["  11、住房公积金",{"v":108643,"d":"108,643"},{"v":108643,"d":"108,643"}]
["  12、提租补贴",0]
["  13、购房补贴",0]
["  99、其他对个人和家庭的补助支出",{"v":134322,"d":"134,322"},{"v":134322,"d":"134,322"}]
["合计",{"v":3829602,"d":"3,829,602"},{"v":1909602,"d":"1,909,602"},{"v":1920000,"d":"1,920,000"}]

{"sheet":"“三公”经费预算表","index":6,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表五"]
["2016年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：政务中心",null,"                              金额 单位：元            "]
["项目","2015年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["3.公务用车费",{"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"}]
["      （2）公务用车购置"]
["4、会议费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]

{"sheet":"政府采购预算表","index":7,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[1,0,1,21],[2,0,2,2],[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"]}
["表六"]
["2016年政府采购预算表"]
["编制单位：政务中心",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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"]
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