{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["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 ","5一般公共预算基本支出表","6政府性基金支出表","7“三公”经费预算表","政府采购预算表","绩效"],"not_rendered":{"external_links":1,"defined_names":12,"comments":24},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"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"]
["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机关",{"$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）","金额"]
["一、公共财政预算拨款",{"v":8580871,"d":"8,580,871"},"    一、一般公共服务支出",null,"一、基本支出",{"v":7580871,"d":"7,580,871"}]
["    1.经费拨款",{"v":8580871,"d":"8,580,871"},"    二、外交支出",null,"1、工资福利支出",{"v":5523083,"d":"5,523,083"}]
["    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":966783,"d":"966,783"}]
["      （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":1091005,"d":"1,091,005"}]
["      （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":1400000,"d":"1,400,000"}]
["      （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":1590148,"d":"1,590,148"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":360367,"d":"360,367"}]
["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",{"v":400000,"d":"400,000"},"    十一、城乡社区支出",{"v":6606395,"d":"6,606,395"}]
["    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",{"v":400000,"d":"400,000"},"    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",null,"    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":423961,"d":"423,961"}]
[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":8980871,"d":"8,980,871"},"本  年  支  出  合  计",{"v":8980871,"d":"8,980,871"},null,{"v":8980871,"d":"8,980,871"}]

{"sheet":"2部门收入总表","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,8,0,9],[1,0,1,9],[2,0,2,3],[2,8,2,9],[3,0,4,1],[3,2,4,2],[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],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表二"]
["2017年部门收入总表"]
["单位名称：湘乡市住房和城乡建设局机关",{"$nulls":7},"金额单位：元"]
["项目名称",null,"总计","一般公共预算拨款","政府性基金拨款","纳入专户管理的非税收入拨款","未纳入专户管理的非税收入拨款","上级补助收入","附属单位缴款","备注"]
[]
["合计",null,{"v":8980871,"d":"8,980,871"},{"v":8580871,"d":"8,580,871"},0,{"v":400000,"d":"400,000"},0,0,0]
["单位名称",null,{"v":8980871,"d":"8,980,871"},{"v":8580871,"d":"8,580,871"},0,{"v":400000,"d":"400,000"},0,0,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]
["单位名称",null,0]

{"sheet":"3部门支出总表 ","index":2,"n_rows":12,"n_cols":25,"rows_kept":12,"merged":[[1,0,1,23],[2,0,2,3],[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"]}
["表三",{"$nulls":23}," "]
["2017年部门支出总表"]
["编制单位：湘乡市住房和城乡建设局机关",{"$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","一般公共财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$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"]
[{"$nulls":3},"合计",{"v":8980871.38,"d":"8,980,871"},{"v":8580871,"d":"8,580,871"},{"v":8580871,"d":"8,580,871"},0,0,0,0,0,0,0,0,{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},0,0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休",{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"}]
["210","05","01","行政单位医疗",{"v":360367.02,"d":"360,367"},{"v":360367,"d":"360,367"},{"v":360367,"d":"360,367"}]
["221","02","01","住房公积金",{"v":423961.2,"d":"423,961"},{"v":423961,"d":"423,961"},{"v":423961,"d":"423,961"}]
["212","01","01","行政运行",{"v":5206395.16,"d":"5,206,395"},{"v":5206395,"d":"5,206,395"},{"v":5206395,"d":"5,206,395"}]
["212","06","01","建设市场管理与监督",{"v":1400000,"d":"1,400,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"$nulls":8},{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]

{"sheet":"4财政拨款收支总表 ","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2017年财政拨款收支总表"]
["单位名称：湘乡市住房和城乡建设局机关",{"$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","政府性基金预算"]
["一、一般公共预算拨款",{"v":8580871,"d":"8,580,871"},"    一、一般公共服务支出",0,0,0]
["    1.经费拨款",{"v":8580871,"d":"8,580,871"},"    二、外交支出",0,0,0]
["    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",0,null,0]
["      （1）专项收入安排的资金",0,"    四、公共安全支出",0,null,0]
["      （2）行政事业性收费收入安排的资金",0,"    五、教育支出",0,null,0]
["      （3）罚没收入安排的资金",0,"    六、科学技术支出",0,null,0]
["      （4）国有资本经营收入安排的资金",0,"    七、文化体育与传媒支出",0,null,0]
["      （5）国有资源（资产）有偿使用收入安排的资金",0,"    八、社会保障和就业支出",{"v":1590148,"d":"1,590,148"},{"v":1590148,"d":"1,590,148"},0]
["      （6）其他收入安排的资金",0,"    九、医疗卫生与计划生育支出",{"v":360367,"d":"360,367"},{"v":360367,"d":"360,367"},0]
["二、政府性基金拨款",0,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",{"v":6206395,"d":"6,206,395"},{"v":6206395,"d":"6,206,395"},0]
[null,null,"    十二、农林水事务支出",0,null,0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、国土海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",{"v":423961,"d":"423,961"},{"v":423961,"d":"423,961"},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]
[null,null,"    二十四、转移性支出",0]
["本 年 收 入 合 计",{"v":8580871,"d":"8,580,871"},"本　年　支　出　合　计",{"v":8580871,"d":"8,580,871"},{"v":8580871,"d":"8,580,871"},0]

{"sheet":"5一般公共预算基本支出表","index":4,"n_rows":62,"n_cols":3,"rows_kept":62,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["2017年一般公共预算基本支出表"]
["编制单位：湘乡市住房和城乡建设局机关",null,"金额单位：元"]
["经济分类科目","基本支出","备注"]
["工资福利支出",{"v":5523083.42,"d":"5,523,083"}]
["  01、基本工资",{"v":2390952,"d":"2,390,952"}]
["  02、津贴补贴",{"v":1788348,"d":"1,788,348"}]
["  03、奖金",{"v":60312,"d":"60,312"}]
["  04、社会保障缴费",{"v":1283471.42,"d":"1,283,471"}]
["  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":966782.54,"d":"966,783"}]
["  01、办公费",{"v":183000,"d":"183,000"}]
["  02、印刷费",{"v":20000,"d":"20,000"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费",{"v":9500,"d":"9,500"}]
["  06、电费",{"v":73500,"d":"73,500"}]
["  07、邮电费",{"v":30000,"d":"30,000"}]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费",{"v":30000,"d":"30,000"}]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":30000,"d":"30,000"}]
["  14、租赁费"]
["  15、会议费",{"v":30000,"d":"30,000"}]
["  16、培训费"]
["  17、公务接待费",{"v":250000,"d":"250,000"}]
["  18、专用材料费"]
["  19、装备购置费"]
["  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"]
["  27、委托业务费"]
["  28、工会经费",{"v":84792.24,"d":"84,792"}]
["  29、福利费",{"v":105990.3,"d":"105,990"}]
["  31、公务用车运行维护费",{"v":120000,"d":"120,000"}]
["  39、其他交通费"]
["  40、税金及附加费用"]
["  99、其他商品和服务支出"]
["对个人和家庭的补助",{"v":1091005.2,"d":"1,091,005"}]
["  01、离休费"]
["  02、退休费",{"v":650952,"d":"650,952"}]
["  03、退职（役）费"]
["  04、抚恤金",{"v":14220,"d":"14,220"}]
["  05、生活补贴",{"v":1872,"d":"1,872"}]
["  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":423961.2,"d":"423,961"}]
["  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":7580871.16,"d":"7,580,871"}]

{"sheet":"6政府性基金支出表","index":5,"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"]}
["表六"]
["2017年部门政府性基金预算支出表"]
["单位名称：湘乡市住房城乡建设局机关",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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"]
{"$rows_empty":7}
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"7“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"]}
["表七"]
["2017年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市住房城乡建设局机关",null,"                              金额 单位：元            "]
["项目","2017年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":900000,"d":"900,000"},{"v":400000,"d":"400,000"},{"v":500000,"d":"500,000"}]
["1.因公出国（境）费用",0]
["2.公务接待费",{"v":520000,"d":"520,000"},{"v":250000,"d":"250,000"},{"v":270000,"d":"270,000"}]
["3.公务用车费",{"v":250000,"d":"250,000"},{"v":120000,"d":"120,000"},{"v":130000,"d":"130,000"}]
["其中：（1）公务用车运行维护费",{"v":250000,"d":"250,000"},{"v":120000,"d":"120,000"},{"v":130000,"d":"130,000"}]
["      （2）公务用车购置"]
["4、会议费",{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"}]

{"sheet":"政府采购预算表","index":7,"n_rows":16,"n_cols":22,"rows_kept":16,"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"]}
["表八"]
["2017年政府采购预算表"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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"}]
["合计",{"$nulls":7},{"v":347000,"d":"347,000.0"},{"v":347000,"d":"347,000.0"},{"v":347000,"d":"347,000.0"}]

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["部门整体支出绩效目标申报表\n（2017年度）"]
[" 填报单位（盖章）湘乡市住房和城乡建设局"]
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[{"$nulls":3},"单位预算绩效管理联系人",null,"陈来阳",null," 联系电话",56772922]
[{"$nulls":3},"人员编制数",null,67,null," 实有人数",82]
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[{"$nulls":3},"单位年度收入预算（万元）"]
[{"$nulls":3},"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
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[{"$nulls":3},"其中",null,"三公经费预算（万元）"]
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[]
[]
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[]
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[]
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["财政部门归口股室审核意见",{"$nulls":4},"                                  （盖章）\n                          年    月    日    "]
["财政部门绩效管理股审核意见",{"$nulls":4},"                                  （盖章）\n                           年    月    日    "]
["财政部门预算股审核意见",{"$nulls":4},"                                  （盖章）\n                             年    月    日    "]