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{"sheet":"基本情况","index":0,"n_rows":16,"n_cols":2,"rows_kept":16,"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","湘乡市住房和城乡建设局"]
["单位主要职责","负责全市城市建设、村镇建设、建设行业管理、建筑工程质量安全监督管理、建设工程招投标、工程监理、建筑勘察设计、城市综合开发和房地产开发管理、城建档案管理、城市绿化维护管理、公共市政设施维护管理、墙体改革、散装水泥推广等职能"]
["在职人员人数",82]
["其中：公务员及参公人员数",22]
["其中：非参公事业人员数",60]
["离退休人员数",32]
["其中：离休人员数"]
["其中：退休人员数",32]
["公车编制数",5]
["公车实有数",3]
["其中：市领导用车数"]
["享受遗属补助人数",3]
["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","湘乡市住房城乡建设局"]
["项目内容","基本数据","备注"]
["单位年缴费基数",4239612,"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",82]
["均衡性公用经费",null,"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）",60312,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",38635,"按月金额填列"]
["警衔及其他特殊岗位津贴（元）",570,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",138934,"按月金额填列"]
[" 事业人员月绩效工资（元）",107184,"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）",54246,"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）",1872,"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",1185,"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",23104]
["2016年实际缴纳的失业保险",52078]

{"sheet":"部门收支预算总表","index":2,"n_rows":30,"n_cols":21,"rows_kept":30,"merged":[[1,0,1,20],[3,0,3,1],[3,7,3,20]],"flags":["formulas_cached_only"]}
["表三"]
["2017年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市住房和城乡建设局汇总",{"$nulls":19},"金额单位：元"]
["收            入",{"$nulls":6},"支                  出"]
["项                    目","机关","市政","园林","墙改","质监","2017年预算数","项   目（按支出功能科目分类）","机关","市政","园林","墙改","质监","2017年预算数","项目（按经济科目分类）","机关","市政","园林","墙改","质监","2017年预算数"]
["一、公共财政预算拨款",{"v":8580871.16,"d":"8,580,871"},{"v":5069525,"d":"5,069,525"},{"v":5280037,"d":"5,280,037"},0,{"v":1200000.16,"d":"1,200,000"},{"v":20130433.32,"d":"20,130,433"},"    一、一般公共服务支出",{"$nulls":5},0,"一、基本支出",{"v":7580871.16,"d":"7,580,871"},{"v":6919525,"d":"6,919,525"},{"v":6940037.08,"d":"6,940,037"},{"v":1389111.5,"d":"1,389,112"},{"v":3255339.54,"d":"3,255,340"},{"v":26084884.28,"d":"26,084,884"}]
["    1.经费拨款",{"v":8580871.16,"d":"8,580,871"},{"v":5069525,"d":"5,069,525"},{"v":5280037,"d":"5,280,037"},null,{"v":1200000.16,"d":"1,200,000"},{"v":20130433.32,"d":"20,130,433"},"    二、外交支出",{"$nulls":5},0,"1、工资福利支出",{"v":5523083.42,"d":"5,523,083"},{"v":5217190,"d":"5,217,190"},{"v":5195149.84,"d":"5,195,150"},{"v":1080921,"d":"1,080,921"},{"v":2607271,"d":"2,607,271"},{"v":19623615.259999998,"d":"19,623,615"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,0,0,0,0,0,"    三、国防支出",{"$nulls":5},0,"2、商品和服务支出",{"v":966782.54,"d":"966,783"},{"v":750312.48,"d":"750,312"},{"v":756145.08,"d":"756,145"},{"v":225300.5,"d":"225,301"},{"v":369775.54,"d":"369,776"},{"v":3068316.14,"d":"3,068,316"}]
["      （1）专项收入安排的资金",{"$nulls":5},0,"    四、公共安全支出",{"$nulls":5},0,"3、对个人和家庭补助支出",{"v":1091005.2,"d":"1,091,005"},{"v":952022.4,"d":"952,022"},{"v":988742.2,"d":"988,742"},{"v":82890,"d":"82,890"},{"v":278293,"d":"278,293"},{"v":3392952.8,"d":"3,392,953"}]
["      （2）行政事业性收费收入安排的资金",{"$nulls":5},0,"    五、教育支出",{"$nulls":5},0,"二、经常性项目支出（业务性专项）",{"v":1400000,"d":"1,400,000"},null,{"v":330000,"d":"330,000"},{"v":390000,"d":"390,000"},null,{"v":2120000,"d":"2,120,000"}]
["      （3）罚没收入安排的资金",{"$nulls":5},0,"    六、科学技术支出",{"$nulls":5},0,"三、专项性项目支出（项目性专项）",{"$nulls":5},0]
["      （4）国有资本经营收入安排的资金",{"$nulls":5},0,"    七、文化体育与传媒支出",{"$nulls":5},0,{"$nulls":6},0]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"$nulls":5},0,"    八、社会保障和就业支出",{"v":1590148,"d":"1,590,148"},{"v":1674994,"d":"1,674,994"},{"v":1434972,"d":"1,434,972"},{"v":181565,"d":"181,565"},{"v":452658.46,"d":"452,658"},{"v":5334337.46,"d":"5,334,337"},{"$nulls":6},0]
["      （6）其他收入安排的资金",{"$nulls":5},0,"    九、医疗卫生与计划生育支出",{"v":360367.02,"d":"360,367"},{"v":340590.24,"d":"340,590"},{"v":340274.04,"d":"340,274"},{"v":70456.5,"d":"70,457"},{"v":169576,"d":"169,576"},{"v":1281263.8,"d":"1,281,264"},{"$nulls":6},0]
["二、政府性基金拨款",{"$nulls":3},{"v":1779112,"d":"1,779,112"},null,{"v":1779112,"d":"1,779,112"},"    十、节能环保支出",{"$nulls":5},0,{"$nulls":6},0]
["三、纳入财政专户管理的收入安排的资金",{"v":400000,"d":"400,000"},0,0,0,0,{"v":400000,"d":"400,000"},"    十一、城乡社区支出",{"v":6606395,"d":"6,606,395"},{"v":4503246,"d":"4,503,246"},{"v":5094468.64,"d":"5,094,468.64"},{"v":1444200,"d":"1,444,200"},{"v":2433604.48,"d":"2,433,604"},{"v":20081914.12,"d":"20,081,914"},{"$nulls":6},0]
["    1.教育收费收入安排的资金",{"$nulls":5},0,"    十二、农林水事务支出",{"$nulls":5},0,{"$nulls":6},0]
["    2.其他收入安排的资金",{"v":400000,"d":"400,000"},{"$nulls":4},{"v":400000,"d":"400,000"},"    十三、交通运输支出",{"$nulls":5},0,{"$nulls":6},0]
["四、未纳入财政专户管理的收入安排的资金",0,{"v":1850000,"d":"1,850,000"},{"v":1990000,"d":"1,990,000"},0,{"v":2055340,"d":"2,055,340"},{"v":5895340,"d":"5,895,340"},"    十四、资源勘探信息等支出",{"$nulls":5},0,{"$nulls":6},0]
["    1.事业收入安排的资金",{"$nulls":5},0,"    十五、商业服务业等支出",{"$nulls":5},0,{"$nulls":6},0]
["    2.经营收入安排的资金",{"$nulls":5},0,"    十六、金融支出",{"$nulls":5},0,{"$nulls":6},0]
["    3.其他收入安排的资金",null,{"v":1850000,"d":"1,850,000"},{"v":1990000,"d":"1,990,000"},null,{"v":2055340,"d":"2,055,340"},{"v":5895340,"d":"5,895,340"},"    十七、援助其他地区支出",{"$nulls":5},0,{"$nulls":6},0]
["五、上级补助收入",{"$nulls":5},0,"    十八、国土海洋气象等支出",{"$nulls":5},0,{"$nulls":6},0]
["六、附属单位缴款",{"$nulls":5},0,"    十九、住房保障支出",{"v":423961.2,"d":"423,961"},{"v":400694.4,"d":"400,694"},{"v":400322.4,"d":"400,322"},{"v":82890,"d":"82,890"},{"v":199501,"d":"199,501"},{"v":1507369,"d":"1,507,369"},{"$nulls":6},0]
[{"$nulls":6},0,"    二十、粮油物资储备支出",{"$nulls":5},0,{"$nulls":6},0]
[{"$nulls":6},0,"    二十一、预备费",{"$nulls":5},0,{"$nulls":6},0]
[{"$nulls":6},0,"    二十二、国债还本付息支出",{"$nulls":5},0,{"$nulls":6},0]
[{"$nulls":6},0,"    二十三、其他支出",{"$nulls":5},0,{"$nulls":6},0]
[{"$nulls":6},0,"    二十四、转移性支出",{"$nulls":5},0,{"$nulls":6},0]
["本  年  收  入  合  计",{"v":8980871.16,"d":"8,980,871"},{"v":6919525,"d":"6,919,525"},{"v":7270037,"d":"7,270,037"},{"v":1779112,"d":"1,779,112"},{"v":3255340.16,"d":"3,255,340"},{"v":28204885.32,"d":"28,204,885"},"本  年  支  出  合  计",{"v":8980871.219999999,"d":"8,980,871"},{"v":6919524.640000001,"d":"6,919,525"},{"v":7270037.08,"d":"7,270,037"},{"v":1779111.5,"d":"1,779,112"},{"v":3255339.94,"d":"3,255,340"},{"v":28204884.38,"d":"28,204,884"},"本  年  支  出  合  计",{"v":16561742.32,"d":"16,561,742"},{"v":13839049.88,"d":"13,839,050"},{"v":7270037.08,"d":"7,270,037"},{"v":1779111.5,"d":"1,779,112"},{"v":3255339.54,"d":"3,255,340"},{"v":28204884,"d":"28,204,884"}]

{"sheet":"项目支出明细表","index":3,"n_rows":18,"n_cols":6,"rows_kept":18,"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"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":2120000,"d":"2,120,000.00"}]
["住建局机关","212","06","01","建筑劳务培训经费",{"v":80000,"d":"80,000.00"}]
["住建局机关","212","06","01","“两个拖欠”治理工作经费",{"v":50000,"d":"50,000.00"}]
["住建局机关","212","06","01","城建统计经费",{"v":50000,"d":"50,000.00"}]
["住建局机关","212","06","01","建筑执法及宣传费用",{"v":150000,"d":"150,000.00"}]
["住建局机关","212","06","01","排水管理及工程车辆运行",{"v":90000,"d":"90,000.00"}]
["住建局机关","212","06","01","农村危房改造经费",{"v":350000,"d":"350,000.00"}]
["住建局机关","212","06","01","服务性收费税金等支出",{"v":30000,"d":"30,000.00"}]
["住建局机关","212","06","01","项目申报实施等工作经费",{"v":600000,"d":"600,000.00"}]
["墙改办",{"$nulls":3},"散装水泥基金征收",{"v":140000,"d":"140,000.00"}]
["墙改办",{"$nulls":3},"新型墙材应用宣传、推广",{"v":90000,"d":"90,000.00"}]
["墙改办",{"$nulls":3},"新型墙材应用比例审查、核实",{"v":160000,"d":"160,000.00"}]
["湘乡市园林管理处","212","05","01","绿化毁坏恢复",{"v":330000,"d":"330,000.00"}]

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["表五",{"$nulls":23}," "]
["2017年部门总支出及资金来源预算表"]
["编制单位：",null,null,"湘乡市住房城乡建设局汇总",{"$nulls":18},"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"]
[{"$nulls":3},"以下合计",{"v":28204884,"d":"28,204,884.00"}]
["局机关："]
[{"$nulls":3},"小计",{"v":8980871.38,"d":"8,980,871"},{"v":8580871,"d":"8,580,871"},{"v":8580871,"d":"8,580,871"},0,0,0,0,0,0,0,0,{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},0,0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休",{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"}]
["210","05","01","行政单位医疗",{"v":360367.02,"d":"360,367"},{"v":360367,"d":"360,367"},{"v":360367,"d":"360,367"}]
["221","02","01","住房公积金",{"v":423961.2,"d":"423,961"},{"v":423961,"d":"423,961"},{"v":423961,"d":"423,961"}]
["212","01","01","行政运行",{"v":5206395.16,"d":"5,206,395"},{"v":5206395,"d":"5,206,395"},{"v":5206395,"d":"5,206,395"}]
["212","06","01","建设市场管理与监督",{"v":1400000,"d":"1,400,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"$nulls":8},{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]
["质监："]
[{"$nulls":3},"小计",{"v":3255340,"d":"3,255,340"},{"v":12612143,"d":"12,612,143"},{"v":12612143,"d":"12,612,143"},0,0,0,0,0,0,0,{"v":1779112,"d":"1,779,112"},0,0,0,{"v":4111822.5999999996,"d":"4,111,823"},0,0,{"v":6170202.6,"d":"6,170,203"},0,0]
["208","05","02","事业单位离退休",{"v":339398,"d":"339,398"},{"v":160085,"d":"160,085"},{"v":160085,"d":"160,085"}]
["210","05","02","事业单位医疗",{"v":169576,"d":"169,576"},{"v":351929,"d":"351,929"},{"v":351929,"d":"351,929"}]
["221","02","01","住房公积金",{"v":199501,"d":"199,501"},{"v":199501,"d":"199,501"},{"v":199501,"d":"199,501"}]
["212","01","01","行政运行",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["212","01","02","一般行政管理事务",{"v":188485,"d":"188,485"},{"v":188485,"d":"188,485"},{"v":188485,"d":"188,485"}]
["212","01","99","其他城乡社区管理事务支出",{"v":2058380,"d":"2,058,380"},0,0,{"$nulls":14},{"v":2058380,"d":"2,058,380"}]
["墙 改："]
[{"$nulls":3},"小计",{"v":1779112,"d":"1,779,112"},{"v":11412143,"d":"11,412,143"},{"v":11412143,"d":"11,412,143"},0,0,0,0,0,0,0,{"v":1779112,"d":"1,779,112"},0,0,0,{"v":4111822.5999999996,"d":"4,111,823"},0,0,{"v":4111822.5999999996,"d":"4,111,823"},0,0]
["208","05","02","事业单位离退休",{"v":181565,"d":"181,565"},{"$nulls":9},{"v":181565,"d":"181,565"}]
["221","02","01","住房公积金",{"v":82890,"d":"82,890"},{"$nulls":9},{"v":82890,"d":"82,890"}]
["212","01","01","行政运行",{"v":828900,"d":"828,900"},{"$nulls":9},{"v":828900,"d":"828,900"}]
["210","11","02","事业单位医疗",{"v":70457,"d":"70,457"},{"$nulls":9},{"v":70457,"d":"70,457"}]
["212","01","99","其他城乡社区管理事务支出",{"v":225300,"d":"225,300"},{"$nulls":9},{"v":225300,"d":"225,300"}]
["212","01","02","一般管理事务",{"v":390000,"d":"390,000"},{"$nulls":9},{"v":390000,"d":"390,000"}]
["园林："]
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["208","05","02","事业单位离退休",{"v":1434972,"d":"1,434,972"},{"v":1434972,"d":"1,434,972"},{"v":1434972,"d":"1,434,972"}]
["210","11","02","事业单位医疗保险",{"v":340274,"d":"340,274"},{"v":340274,"d":"340,274"},{"v":340274,"d":"340,274"}]
["221","02","01","住房公积金",{"v":400322,"d":"400,322"},{"v":400322,"d":"400,322"},{"v":400322,"d":"400,322"}]
["212","05","01","城乡社区环境卫生",{"v":5094469,"d":"5,094,469"},{"v":3104469,"d":"3,104,469"},{"v":3104469,"d":"3,104,469"},{"$nulls":11},{"v":1990000,"d":"1,990,000"},null,null,{"v":1990000,"d":"1,990,000"}]
["市政："]
[{"$nulls":3},"小计",{"v":6919524.8,"d":"6,919,525"},{"v":5069525,"d":"5,069,525"},{"v":5069525,"d":"5,069,525"},0,0,0,0,0,0,0,0,0,0,0,{"v":1849999.8,"d":"1,850,000"},0,0,{"v":1849999.8,"d":"1,850,000"},0,0]
["208","05","02","事业单位离退休",{"v":464748,"d":"464,748"},{"v":464748,"d":"464,748"},{"v":464748,"d":"464,748"}]
["208","05","02","事业单位养老保险",{"v":869655.8,"d":"869,656"},{"v":597833,"d":"597,833"},{"v":597833,"d":"597,833"},{"$nulls":11},{"v":271822.8,"d":"271,823"},null,null,{"v":271822.8,"d":"271,823"}]
["210","11","02","事业单位医疗",{"v":340590,"d":"340,590"},{"$nulls":13},{"v":340590,"d":"340,590"},null,null,{"v":340590,"d":"340,590"}]
["221","02","01","住房公积金",{"v":400694,"d":"400,694"},{"$nulls":13},{"v":400694,"d":"400,694"},null,null,{"v":400694,"d":"400,694"}]
["212","01","01","行政运行",{"v":4843837,"d":"4,843,837"},{"v":4006944,"d":"4,006,944"},{"v":4006944,"d":"4,006,944"},{"$nulls":11},{"v":836893,"d":"836,893"},null,null,{"v":836893,"d":"836,893"}]

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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：湘乡市住房和城乡建设局汇总",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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},"局机关"]
["208","05","01","归口管理的行政单位离退休","离退休费",{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"},{"v":923104.4,"d":"923,104"},null,{"v":667044,"d":"667,044"}]
["210","05","01","行政单位医疗","医疗保险",{"v":360367,"d":"360,367"},{"v":360367,"d":"360,367"},{"v":360367,"d":"360,367"}]
["221","02","01","住房公积金","住房公积金",{"v":423961,"d":"423,961"},{"v":423961.2,"d":"423,961"},null,null,{"v":423961.2,"d":"423,961"}]
["212","01","01","行政运行","人员基本支出",{"v":5206395,"d":"5,206,395"},{"v":5206395,"d":"5,206,395"},{"v":4239612,"d":"4,239,612"},{"v":966782.54,"d":"966,783"}]
["212","06","01","建设市场管理与监督","建筑劳务培训经费",{"v":80000,"d":"80,000"},0,{"$nulls":3},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000.00"}]
["212","06","01","建设市场管理与监督","“两个拖欠”治理工作经费",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000.00"}]
["212","06","01","建设市场管理与监督","城建统计经费",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000.00"}]
["212","06","01","建设市场管理与监督","建筑执法及宣传费用",{"v":150000,"d":"150,000"},{"$nulls":4},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000.00"}]
["212","06","01","建设市场管理与监督","排水管理及工程车辆运行",{"v":90000,"d":"90,000"},{"$nulls":4},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000.00"}]
["212","06","01","建设市场管理与监督","农村危房改造经费",{"v":350000,"d":"350,000"},{"$nulls":4},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000.00"}]
["212","06","01","建设市场管理与监督","服务性收费税金等支出",{"v":30000,"d":"30,000"},{"$nulls":4},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000.00"}]
["212","06","01","建设市场管理与监督","项目申报实施等工作经费",{"v":200000,"d":"200,000"},{"$nulls":4},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000.00"}]
[{"$nulls":3},"小计",null,{"v":8580871,"d":"8,580,871"},{"v":7580871.2,"d":"7,580,871"},{"v":5523083.4,"d":"5,523,083"},{"v":966782.54,"d":"966,783"},{"v":1091005.2,"d":"1,091,005"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0]
[{"$nulls":3},"质监"]
["208","05","02","事业单位离退休","离退休费",{"v":160085,"d":"160,085"},{"v":160085,"d":"160,085"},null,null,{"v":160085,"d":"160,085"}]
["215","05","02","事业单位医疗","医疗保险",{"v":351929,"d":"351,929"},{"v":351929,"d":"351,929"},{"v":351929,"d":"351,929"}]
["221","02","01","住房公积金","住房公积金",{"v":199501,"d":"199,501"},{"v":199501,"d":"199,501"},null,null,{"v":199501,"d":"199,501"}]
["212","01","01","行政运行","人员基本支出",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["212","01","02","一般行政管理事务","商品和服务支出",{"v":188485,"d":"188,485"},{"v":188485,"d":"188,485"},null,{"v":188485,"d":"188,485"}]
[{"$nulls":3},"小计",null,{"v":1200000,"d":"1,200,000"},{"v":1200000,"d":"1,200,000"},{"v":651929,"d":"651,929"},{"v":188485,"d":"188,485"},{"v":359586,"d":"359,586"},0,0,0]
[{"$nulls":3},"园林"]
["208","05","02","事业单位离退休","养保和离退休费",{"v":1434972,"d":"1,434,972"},{"v":1434972,"d":"1,434,972"},{"v":851652,"d":"851,652"},null,{"v":583320,"d":"583,320"}]
["210","11","02","事业单位医疗保险","医保和失业费",{"v":340274.04,"d":"340,274"},{"v":340274.04,"d":"340,274"},{"v":340274.04,"d":"340,274"}]
["221","02","01","住房公积金","住房公积金",{"v":400322.4,"d":"400,322"},{"v":400322.4,"d":"400,322"},null,null,{"v":400322.4,"d":"400,322"}]
["212","01","01","城乡社区环境卫生","行政运作",{"v":2348324,"d":"2,348,324"},{"v":2348324,"d":"2,348,324"},{"v":2343224,"d":"2,343,224"},null,{"v":5100,"d":"5,100"}]
["212","01","01","城乡社区环境卫生","一般行政管理事务",{"v":756145,"d":"756,145"},{"v":756145,"d":"756,145"},null,{"v":756145,"d":"756,145"}]
[{"$nulls":3},"小计",null,{"v":5280037.4399999995,"d":"5,280,037"},{"v":5280037.4399999995,"d":"5,280,037"},{"v":3535150.04,"d":"3,535,150"},{"v":756145,"d":"756,145"},{"v":988742.4,"d":"988,742"},0,0,0]
[{"$nulls":3},"市政"]
["208","05","02","事业单位离退休","退休费",{"v":464748,"d":"464,748"},{"v":464748,"d":"464,748"},null,null,{"v":464748,"d":"464,748"}]
["208","05","02","事业单位养老保险","养老保险",{"v":597833,"d":"597,833"},{"v":597833,"d":"597,833"},{"v":597833,"d":"597,833"}]
["212","01","01","行政运行","在职人员工资",{"v":4006944,"d":"4,006,944"},{"v":4006944,"d":"4,006,944"},{"v":4006944,"d":"4,006,944"}]
[{"$nulls":3},"小计",null,{"v":5069525,"d":"5,069,525"},{"v":5069525,"d":"5,069,525"},{"v":4604777,"d":"4,604,777"},0,{"v":464748,"d":"464,748"},0,0,0]
[{"$nulls":3},"合计",null,{"v":20130433.439999998,"d":"20,130,433"},{"v":19130433.64,"d":"19,130,434"},{"v":14314939.44,"d":"14,314,939"},{"v":1911412.54,"d":"1,911,413"},{"v":2904081.5999999996,"d":"2,904,082"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},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：湘乡市住房和城乡建设局汇总",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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},"墙改"]
["208","05","02","事业单位离退休","养老保险",{"v":181565,"d":"181,565"},{"v":181565,"d":"181,565"},{"v":181565,"d":"181,565"}]
["221","02","01","住房公积金","住房公积金",{"v":82890,"d":"82,890"},{"v":82890,"d":"82,890"},null,null,{"v":82890,"d":"82,890"}]
["212","01","01","行政运行","基本工资、津贴",{"v":828900,"d":"828,900"},{"v":828900,"d":"828,900"},{"v":828900,"d":"828,900"}]
["210","11","02","事业单位医疗","医疗保险",{"v":70456.5,"d":"70,457"},{"v":70456.5,"d":"70,457"},{"v":70456.5,"d":"70,457"}]
["212","01","99","其他城乡社区管理事务支出",null,{"v":225300,"d":"225,300"},{"v":225300,"d":"225,300"},null,{"v":225300,"d":"225,300"}]
["212","01","02","一般事务事务","散装水泥基金征收",{"v":140000,"d":"140,000"},{"$nulls":4},{"v":140000,"d":"140,000"},{"v":140000,"d":"140,000"}]
["212","01","02","一般事务事务","新型墙材应用宣传、推广",{"v":90000,"d":"90,000"},{"$nulls":4},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"}]
["212","01","02","一般事务事务","新型墙材应用比例审查、核实",{"v":160000,"d":"160,000"},{"$nulls":4},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"}]
[{"$nulls":3},"合计",null,{"v":1779111.5,"d":"1,779,112"},{"v":1389111.5,"d":"1,389,112"},{"v":1080921.5,"d":"1,080,922"},{"v":225300,"d":"225,300"},{"v":82890,"d":"82,890"},{"v":390000,"d":"390,000"},{"v":390000,"d":"390,000"},0]

{"sheet":"经济分类支出明细表","index":7,"n_rows":62,"n_cols":20,"rows_kept":62,"merged":[[1,1,1,19]],"flags":["formulas_cached_only"]}
[]
["表八","2017年经济分类支出明细表"]
["编制单位：湘乡市住房城乡建设局汇总",{"$nulls":18},"单位：元"]
["经济分类科目","机关","质监","园林","市政","墙改","合计","机关","质监","园林","市政","墙改","基本支出","机关","质监","园林","市政","墙改","项目支出","备注"]
["工资福利支出",{"v":5523083.42,"d":"5,523,083"},{"v":2607271,"d":"2,607,271"},{"v":5195149.84,"d":"5,195,150"},{"v":5217190,"d":"5,217,190"},{"v":1280921.5,"d":"1,280,922"},{"v":19823615.759999998,"d":"19,823,616"},{"v":5523083.42,"d":"5,523,083"},{"v":2607271,"d":"2,607,271"},{"v":5195149.84,"d":"5,195,150"},{"v":5217190,"d":"5,217,190"},{"v":1080921.5,"d":"1,080,922"},{"v":19623615.759999998,"d":"19,623,616"},0,0,0,0,{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
["  01、基本工资",null,{"v":1035876,"d":"1,035,876"},{"v":2130396,"d":"2,130,396"},{"v":2227956,"d":"2,227,956"},{"v":456612,"d":"456,612"},{"v":8241792,"d":"8,241,792"},{"v":2390952,"d":"2,390,952"},{"v":1035876,"d":"1,035,876"},{"v":2130396,"d":"2,130,396"},{"v":2227956,"d":"2,227,956"},{"v":456612,"d":"456,612"},{"v":8241792,"d":"8,241,792"},{"$nulls":5},0]
["  02、津贴补贴",null,null,0,{"v":1778988,"d":"1,778,988"},{"v":372288,"d":"372,288"},{"v":3939624,"d":"3,939,624"},{"v":1788348,"d":"1,788,348"},null,null,{"v":1778988,"d":"1,778,988"},{"v":372288,"d":"372,288"},{"v":3939624,"d":"3,939,624"},{"$nulls":5},0]
["  03、奖金",null,null,0,0,{"v":50000,"d":"50,000"},{"v":110312,"d":"110,312"},{"v":60312,"d":"60,312"},{"$nulls":4},{"v":60312,"d":"60,312"},{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["  04、社会保障缴费",null,{"v":612259,"d":"612,259"},{"v":1191925.84,"d":"1,191,926"},{"v":1210246,"d":"1,210,246"},{"v":332021.5,"d":"332,022"},{"v":4629923.76,"d":"4,629,924"},{"v":1283471.42,"d":"1,283,471"},{"v":612259,"d":"612,259"},{"v":1191925.84,"d":"1,191,926"},{"v":1210246,"d":"1,210,246"},{"v":252021.5,"d":"252,022"},{"v":4549923.76,"d":"4,549,924"},{"$nulls":4},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["  05、伙食费",null,null,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  06、伙食补助费",null,null,0,0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":5},0,{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["  07、绩效工资",null,{"v":959136,"d":"959,136"},{"v":1872828,"d":"1,872,828"},0,0,{"v":2831964,"d":"2,831,964"},null,{"v":959136,"d":"959,136"},{"v":1872828,"d":"1,872,828"},null,null,{"v":2831964,"d":"2,831,964"},{"$nulls":5},0]
["  99、其他工资福利支出",null,null,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$nulls":5},0,{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["商品和服务支出",{"v":2366782.54,"d":"2,366,783"},{"v":369776,"d":"369,776"},{"v":1086145,"d":"1,086,145"},{"v":750312.48,"d":"750,312"},{"v":375300.5,"d":"375,301"},{"v":4948316.52,"d":"4,948,317"},{"v":966782.54,"d":"966,783"},{"v":369776,"d":"369,776"},{"v":756145,"d":"756,145"},{"v":750312.48,"d":"750,312"},{"v":225300.5,"d":"225,301"},{"v":3068316.52,"d":"3,068,317"},{"v":1400000,"d":"1,400,000"},0,{"v":330000,"d":"330,000"},0,{"v":150000,"d":"150,000"},{"v":1880000,"d":"1,880,000"}]
["  01、办公费",null,0,{"v":45000,"d":"45,000"},{"v":80000,"d":"80,000"},{"v":10000,"d":"10,000"},{"v":368000,"d":"368,000"},{"v":183000,"d":"183,000"},null,{"v":45000,"d":"45,000"},{"v":80000,"d":"80,000"},{"v":5000,"d":"5,000"},{"v":313000,"d":"313,000"},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":5000,"d":"5,000"},{"v":55000,"d":"55,000"}]
["  02、印刷费",null,0,0,{"v":10000,"d":"10,000"},{"v":13000,"d":"13,000"},{"v":93000,"d":"93,000"},{"v":20000,"d":"20,000"},null,null,{"v":10000,"d":"10,000"},{"v":8000,"d":"8,000"},{"v":38000,"d":"38,000"},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":5000,"d":"5,000"},{"v":55000,"d":"55,000"}]
["  03、咨询费",null,0,0,0,0,{"v":50000,"d":"50,000"},{"$nulls":5},0,{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"}]
["  04、手续费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  05、水费",null,{"v":20000,"d":"20,000"},{"v":65000,"d":"65,000"},{"v":60000,"d":"60,000"},{"v":5000,"d":"5,000"},{"v":159500,"d":"159,500"},{"v":9500,"d":"9,500"},{"v":20000,"d":"20,000"},{"v":65000,"d":"65,000"},{"v":60000,"d":"60,000"},{"v":5000,"d":"5,000"},{"v":159500,"d":"159,500"},{"$nulls":5},0]
["  06、电费",null,{"v":40000,"d":"40,000"},{"v":70000,"d":"70,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":243500,"d":"243,500"},{"v":73500,"d":"73,500"},{"v":40000,"d":"40,000"},{"v":70000,"d":"70,000"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"},{"v":233500,"d":"233,500"},{"$nulls":4},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  07、邮电费",null,0,0,{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"},{"v":65000,"d":"65,000"},{"v":30000,"d":"30,000"},null,null,{"v":20000,"d":"20,000"},{"v":10000,"d":"10,000"},{"v":60000,"d":"60,000"},{"$nulls":4},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  08、取暖费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  09、物业管理费",null,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$nulls":5},0]
["  11、差旅费",null,0,0,{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},{"v":110000,"d":"110,000"},{"v":30000,"d":"30,000"},null,null,{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":10000,"d":"10,000"},{"v":60000,"d":"60,000"}]
["  12、因公出国（境）费用",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  13、维修维护费",null,0,{"v":116000,"d":"116,000"},{"v":70000,"d":"70,000"},{"v":25000,"d":"25,000"},{"v":241000,"d":"241,000"},{"v":30000,"d":"30,000"},null,{"v":116000,"d":"116,000"},{"v":70000,"d":"70,000"},{"v":15000,"d":"15,000"},{"v":231000,"d":"231,000"},{"$nulls":4},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  14、租赁费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  15、会议费",null,{"v":20000,"d":"20,000"},0,0,{"v":5000,"d":"5,000"},{"v":155000,"d":"155,000"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"},null,null,{"v":5000,"d":"5,000"},{"v":55000,"d":"55,000"},{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"}]
["  16、培训费",null,{"v":100000,"d":"100,000"},{"v":80000,"d":"80,000"},{"v":20000,"d":"20,000"},{"v":10000,"d":"10,000"},{"v":260000,"d":"260,000"},null,{"v":100000,"d":"100,000"},{"v":80000,"d":"80,000"},{"v":20000,"d":"20,000"},{"v":5000,"d":"5,000"},{"v":205000,"d":"205,000"},{"v":50000,"d":"50,000"},{"$nulls":3},{"v":5000,"d":"5,000"},{"v":55000,"d":"55,000"}]
["  17、公务接待费",null,{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":80000,"d":"80,000"},{"v":40000,"d":"40,000"},{"v":770000,"d":"770,000"},{"v":250000,"d":"250,000"},{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":80000,"d":"80,000"},{"v":20000,"d":"20,000"},{"v":480000,"d":"480,000"},{"v":270000,"d":"270,000"},{"$nulls":3},{"v":20000,"d":"20,000"},{"v":290000,"d":"290,000"}]
["  18、专用材料费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  19、装备购置费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  20、工程建设费",null,0,0,0,0,{"v":250000,"d":"250,000"},{"$nulls":5},0,{"v":250000,"d":"250,000"},{"$nulls":4},{"v":250000,"d":"250,000"}]
["  21、作战费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  22、军用油料费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  23、军队其他运行维护费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  24、被装购置费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  25、专用燃料费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  26、劳务费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  27、委托业务费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  28、工会经费",null,{"v":39900,"d":"39,900"},{"v":80064,"d":"80,064"},{"v":80138.88,"d":"80,139"},{"v":36578,"d":"36,578"},{"v":321473.12,"d":"321,473"},{"v":84792.24,"d":"84,792"},{"v":39900,"d":"39,900"},{"v":80064,"d":"80,064"},{"v":80138.88,"d":"80,139"},{"v":16578,"d":"16,578"},{"v":301473.12,"d":"301,473"},{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  29、福利费",null,{"v":49875,"d":"49,875"},{"v":100081,"d":"100,081"},{"v":100173.6,"d":"100,174"},{"v":40722.5,"d":"40,723"},{"v":396842.4,"d":"396,842"},{"v":105990.3,"d":"105,990"},{"v":49875,"d":"49,875"},{"v":100081,"d":"100,081"},{"v":100173.6,"d":"100,174"},{"v":20722.5,"d":"20,723"},{"v":376842.4,"d":"376,842"},{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  31、公务用车运行维护费",null,0,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":40000,"d":"40,000"},{"v":380000,"d":"380,000"},{"v":120000,"d":"120,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":240000,"d":"240,000"},{"v":130000,"d":"130,000"},{"$nulls":3},{"v":10000,"d":"10,000"},{"v":140000,"d":"140,000"}]
["  39、其他交通费",null,{"v":30001,"d":"30,001"},{"v":80000,"d":"80,000"},{"v":120000,"d":"120,000"},0,{"v":230001,"d":"230,001"},null,{"v":30001,"d":"30,001"},{"v":80000,"d":"80,000"},{"v":120000,"d":"120,000"},null,{"v":230001,"d":"230,001"},{"$nulls":5},0]
["  40、税金及附加费用",null,0,0,{"v":15000,"d":"15,000"},0,{"v":65000,"d":"65,000"},{"$nulls":3},{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"}]
["  99、其他商品和服务支出",null,0,{"v":330000,"d":"330,000"},{"v":30000,"d":"30,000"},{"v":60000,"d":"60,000"},{"v":770000,"d":"770,000"},{"$nulls":3},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":60000,"d":"60,000"},{"v":350000,"d":"350,000"},null,{"v":330000,"d":"330,000"},null,{"v":30000,"d":"30,000"},{"v":710000,"d":"710,000"}]
["对个人和家庭的补助",{"v":1091005.2,"d":"1,091,005"},{"v":278293,"d":"278,293"},{"v":988742,"d":"988,742"},{"v":952022.4,"d":"952,022"},{"v":122890,"d":"122,890"},{"v":3432952.6,"d":"3,432,953"},{"v":1091005.2,"d":"1,091,005"},{"v":278293,"d":"278,293"},{"v":988742,"d":"988,742"},{"v":952022.4,"d":"952,022"},{"v":82890,"d":"82,890"},{"v":3392952.6,"d":"3,392,953"},0,0,0,0,{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["  01、离休费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  02、退休费",null,{"v":74172,"d":"74,172"},{"v":583320,"d":"583,320"},{"v":464748,"d":"464,748"},0,{"v":1773192,"d":"1,773,192"},{"v":650952,"d":"650,952"},{"v":74172,"d":"74,172"},{"v":583320,"d":"583,320"},{"v":464748,"d":"464,748"},null,{"v":1773192,"d":"1,773,192"},{"$nulls":5},0]
["  03、退职（役）费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  04、抚恤金",null,{"v":4620,"d":"4,620"},{"v":5100,"d":"5,100"},{"v":45360,"d":"45,360"},0,{"v":69300,"d":"69,300"},{"v":14220,"d":"14,220"},{"v":4620,"d":"4,620"},{"v":5100,"d":"5,100"},{"v":45360,"d":"45,360"},null,{"v":69300,"d":"69,300"},{"$nulls":5},0]
["  05、生活补贴",null,0,0,0,0,{"v":1872,"d":"1,872"},{"v":1872,"d":"1,872"},{"$nulls":4},{"v":1872,"d":"1,872"},{"$nulls":5},0]
["  06、救济费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  07、医疗费",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  08、助学金",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  09、奖励金",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  10、生产补贴",null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  11、住房公积金",null,{"v":199501,"d":"199,501"},{"v":400322,"d":"400,322"},{"v":400694.4,"d":"400,694"},{"v":102890,"d":"102,890"},{"v":1527368.6,"d":"1,527,369"},{"v":423961.2,"d":"423,961"},{"v":199501,"d":"199,501"},{"v":400322,"d":"400,322"},{"v":400694.4,"d":"400,694"},{"v":82890,"d":"82,890"},{"v":1507368.6,"d":"1,507,369"},{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  12、提租补贴",null,null,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  13、购房补贴",null,null,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["  99、其他对个人和家庭的补助支出",null,null,0,{"v":41220,"d":"41,220"},{"v":20000,"d":"20,000"},{"v":61220,"d":"61,220"},{"$nulls":3},{"v":41220,"d":"41,220"},null,{"v":41220,"d":"41,220"},{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["合计",{"v":8980871.16,"d":"8,980,871"},{"v":3255340,"d":"3,255,340"},{"v":7270036.84,"d":"7,270,037"},{"v":6919524.88,"d":"6,919,525"},{"v":35785755.16,"d":"35,785,755"},{"v":28204884,"d":"28,204,884"},{"v":7580871.16,"d":"7,580,871"},{"v":3255340,"d":"3,255,340"},{"v":6940036.84,"d":"6,940,037"},{"v":6919524.88,"d":"6,919,525"},{"v":1389112,"d":"1,389,112"},{"v":26084884,"d":"26,084,884"},{"v":1400000,"d":"1,400,000"},0,{"v":330000,"d":"330,000"},0,{"v":390000,"d":"390,000"},{"v":2120000,"d":"2,120,000"}]

{"sheet":"“三公”经费预算表","index":8,"n_rows":12,"n_cols":37,"rows_kept":12,"merged":[[1,0,1,31],[2,7,2,13],[3,0,4,0],[3,1,3,18],[3,19,3,36]],"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：湘乡市住房和城乡建设局汇总",{"$nulls":30},"金额单位：元   "]
["项目","上年预算数",{"$nulls":17},"2017年预算数"]
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["合计",{"v":930000,"d":"930,000"},{"v":90000,"d":"90,000"},{"v":120000,"d":"120,000"},{"v":72500,"d":"72,500"},{"v":110000,"d":"110,000"},{"v":1347500,"d":"1,347,500"},{"v":430000,"d":"430,000"},{"v":90000,"d":"90,000"},{"v":120000,"d":"120,000"},{"v":52500,"d":"52,500"},{"v":110000,"d":"110,000"},{"v":807500,"d":"807,500"},{"v":500000,"d":"500,000"},0,0,{"v":20000,"d":"20,000"},0,{"v":540000,"d":"540,000"},{"v":900000,"d":"900,000"},{"v":90000,"d":"90,000"},{"v":120000,"d":"120,000"},{"v":85000,"d":"85,000"},{"v":110000,"d":"110,000"},{"v":1305000,"d":"1,305,000"},{"v":400000,"d":"400,000"},{"v":90000,"d":"90,000"},{"v":120000,"d":"120,000"},{"v":55000,"d":"55,000"},{"v":110000,"d":"110,000"},{"v":775000,"d":"775,000"},{"v":500000,"d":"500,000"},0,0,{"v":30000,"d":"30,000"},0,{"v":530000,"d":"530,000"}]
["1.因公出国（境）费用",0,0,0,0,0,0,null,null,0,null,null,0,{"$nulls":5},0,0,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},0]
["2.公务接待费",{"v":550000,"d":"550,000"},{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":38000,"d":"38,000"},{"v":80000,"d":"80,000"},{"v":803000,"d":"803,000"},{"v":250000,"d":"250,000"},{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":18000,"d":"18,000"},{"v":80000,"d":"80,000"},{"v":483000,"d":"483,000"},{"v":300000,"d":"300,000"},null,null,{"v":20000,"d":"20,000"},null,{"v":320000,"d":"320,000"},{"v":520000,"d":"520,000"},{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":40000,"d":"40,000"},{"v":80000,"d":"80,000"},{"v":770000,"d":"770,000"},{"v":250000,"d":"250,000"},{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"},{"v":80000,"d":"80,000"},{"v":480000,"d":"480,000"},{"v":270000,"d":"270,000"},null,null,{"v":20000,"d":"20,000"},null,{"v":290000,"d":"290,000"}]
["3.公务用车购置及运行维护费",{"v":250000,"d":"250,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":390000,"d":"390,000"},{"v":150000,"d":"150,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":270000,"d":"270,000"},{"v":100000,"d":"100,000"},{"$nulls":4},{"v":120000,"d":"120,000"},{"v":250000,"d":"250,000"},null,{"v":60000,"d":"60,000"},{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":380000,"d":"380,000"},{"v":120000,"d":"120,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":240000,"d":"240,000"},{"v":130000,"d":"130,000"},null,null,{"v":10000,"d":"10,000"},null,{"v":140000,"d":"140,000"}]
["其中：（1）公务用车运行维护费",{"v":250000,"d":"250,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":390000,"d":"390,000"},{"v":150000,"d":"150,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":270000,"d":"270,000"},{"v":100000,"d":"100,000"},{"$nulls":4},{"v":120000,"d":"120,000"},{"v":250000,"d":"250,000"},null,{"v":60000,"d":"60,000"},{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":380000,"d":"380,000"},{"v":120000,"d":"120,000"},null,{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":240000,"d":"240,000"},{"v":130000,"d":"130,000"},null,null,{"v":10000,"d":"10,000"},null,{"v":140000,"d":"140,000"}]
["      （2）公务用车购置",null,null,0,null,null,0,{"$nulls":5},0,{"$nulls":5},0,null,null,0,null,null,0,{"$nulls":5},0,{"$nulls":5},0]
["4、会议费",{"v":130000,"d":"130,000"},{"v":20000,"d":"20,000"},0,{"v":4500,"d":"4,500"},null,{"v":154500,"d":"154,500"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"},null,{"v":4500,"d":"4,500"},null,{"v":54500,"d":"54,500"},{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},{"v":130000,"d":"130,000"},{"v":20000,"d":"20,000"},0,{"v":5000,"d":"5,000"},null,{"v":155000,"d":"155,000"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"},null,{"v":5000,"d":"5,000"},null,{"v":55000,"d":"55,000"},{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"}]

{"sheet":"政府采购预算表","index":9,"n_rows":30,"n_cols":22,"rows_kept":30,"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：湘乡市住房和城乡建设局汇总",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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]
["住建局",null,"电脑",{"$nulls":3},4,"台",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["住建局",null,"办公桌椅",{"$nulls":3},20,"套",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["住建局",null,"空调",{"$nulls":3},3,"台",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["住建局",null,"液晶电视机",{"$nulls":3},2,"台",{"v":12000,"d":"12,000.0"},{"v":12000,"d":"12,000.0"},{"v":12000,"d":"12,000.0"}]
["住建局",null,"扫描仪",{"$nulls":3},1,"台",{"v":120000,"d":"120,000.0"},{"v":120000,"d":"120,000.0"},{"v":120000,"d":"120,000.0"}]
["住建局",null,"移动密集柜",{"$nulls":3},50,"个",{"v":50000,"d":"50,000.0"},{"v":50000,"d":"50,000.0"},{"v":50000,"d":"50,000.0"}]
["住建局",null,"音响设备",{"$nulls":3},4,"组",{"v":40000,"d":"40,000.0"},{"v":40000,"d":"40,000.0"},{"v":40000,"d":"40,000.0"}]
["住建局",null,"沙发",{"$nulls":3},20,"条",{"v":60000,"d":"60,000.0"},{"v":60000,"d":"60,000.0"},{"v":60000,"d":"60,000.0"}]
["墙改办","01","办公电脑",null,"惠普、联想",null,3,"台",{"$nulls":6},{"v":15000,"d":"15,000.0"}]
["墙改办","02","针式打印机",{"$nulls":3},1,"台",{"$nulls":6},{"v":3000,"d":"3,000.0"}]
["墙改办","03","空调",null,null,"3P",1,"台",{"$nulls":6},{"v":10000,"d":"10,000.0"}]
["墙改办","04","临街面编修",{"$nulls":11},{"v":100000,"d":"100,000.0"}]
["市政设施维护管理处","2120303",null,null,"小型压路机",{"$nulls":14},200000]
["园林处",{"$nulls":3},"洒水车",null,1,"台",null,null,200000]
["园林处",{"$nulls":3},"电子显示屏",null,1,"台",null,null,{"v":200000,"d":"200,000"}]
["园林处",{"$nulls":3},"篱笆机",null,"30","台",null,null,105000]
["园林处",{"$nulls":3},"推式剪草机",null,"5","台",null,null,20000]
["园林处",{"$nulls":3},"割灌机",null,10,"台",null,null,{"v":30000,"d":"30,000.0"}]
["园林处",{"$nulls":3},"发电机",null,1,"台",null,null,{"v":5000,"d":"5,000.0"}]
["园林处",{"$nulls":3},"油锯",null,4,"台",null,null,{"v":16000,"d":"16,000.0"}]
["园林处",{"$nulls":3},"电镐",null,2,"台",null,null,{"v":4000,"d":"4,000.0"}]
["园林处",{"$nulls":3},"吹风机",null,5,"台",null,null,{"v":20000,"d":"20,000.0"}]
["合计",{"$nulls":7},{"v":347000,"d":"347,000.0"},{"v":347000,"d":"347,000.0"},{"v":947000,"d":"947,000.0"},0,0,0,{"v":128000,"d":"128,000.0"},0,0,0,0,{"v":200000,"d":"200,000.0"},0,0]