{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["表1","表2","表3","表4","表5","表6","表7","表8"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[2,0,2,6],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["部门财政拨款收支总表"]
["单位名称：湘潭县商务粮食局                                           单位：元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",16156877,"一、本年支出",16156877]
["  经费拨款",null,"（一）一般公共服务支出",4070000]
["  纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
[null,null,"（四）教育支出"]
[null,null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出",8986877]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出",3100000]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
[]
["收 入 总计",16156877,"支 出 总 计",16156877]

{"sheet":"表2","index":1,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,3],[3,4,3,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["单位名称：湘潭县商务粮食局                                        单位：元"]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[2011302,null,null,"一般行政管理事务",70000,null,70000]
[2011308,null,null,"招商引资",2000000,null,2000000]
[2011399,null,null,"其他商贸事务支出",2000000,null,2000000]
[2160201,null,null,"行政运行",5320647,5320647]
[2160202,null,null,"一般行政管理事务",1640000,null,1640000]
[2160299,null,null,"其他商业流通事务支出",1400000,null,1400000]
[2220199,null,null,"其他粮油事务支出",2600000,null,2600000]
[2220299,null,null,"其他物资事务支出",500000,null,500000]
[2160201,null,null,"行政运行",626230,626230]
{"$rows_empty":8}
[{"$nulls":3},"合    计",16156877,5946877,10210000]

{"sheet":"表3","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,6],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["单位名称：湘潭县商务粮食局                                        单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[2160201,null,"行政运行",5320647,4607490,713157]
[2160201,null,"行政运行",626230,null,626230]
{"$rows_empty":15}
[null,null,"合  计",5946877,4607490,1339387]

{"sheet":"表4","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[7,0,8,11]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["单位名称：湘潭县商务粮食局                                                                                                      单位：元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[740000,null,740000,null,175000,565000,1372798,null,1372798,null,210000,1162798]
["    2016年我局“三公”经费预算数较2015年“三公”经费预算数增加63万，增加原因是由于2016年我局由原湘潭县商务局、原湘潭县粮食局、原湘潭县招商合作局三局合并为湘潭县商务粮食局，“三公”经费预算数据合并导致，特此说明。"]

{"sheet":"表5","index":4,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,3],[3,4,3,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["单位名称：湘潭县商务粮食局                                                      单位：元"]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
["无此项安排",null,null,"无此项安排","无此项安排","无此项安排","无此项安排"]
{"$rows_empty":15}
[{"$nulls":3},"合计"]

{"sheet":"表6","index":5,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[2,0,2,6],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["部门收支总表"]
["单位名称：湘潭县商务粮食局                                             单位：元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",16156877,"一、本年支出",16156877]
["   经费拨款",null,"（一）一般公共服务支出",4070000]
["   纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",null,"（四）教育支出"]
["四、上级补助收入",null,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出",8986877]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出",3100000]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["    收入总计",16156877,"支 出 总 计",16156877]

{"sheet":"表7","index":6,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,3],[3,4,5,4],[3,5,3,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,7,5,7],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["单位名称：湘潭县商务粮食局                                                                                 单位：元"]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
[2011302,null,null,"一般行政管理事务",70000,null,70000]
[2011308,null,null,"招商引资",2000000,null,2000000]
[2011399,null,null,"其他商贸事务支出",2000000,null,2000000]
[2160201,null,null,"行政运行",5320647,null,5320647]
[2160202,null,null,"一般行政管理事务",1640000,null,1640000]
[2160299,null,null,"其他商业流通事务支出",1400000,null,1400000]
[2220199,null,null,"其他粮油事务支出",2600000,null,2600000]
[2220299,null,null,"其他物资事务支出",500000,null,500000]
[2160201,null,null,"行政运行",626230,null,626230]
[]
[]
[]
[{"$nulls":3},"合计",16156877,null,16156877]

{"sheet":"表8","index":7,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,0,4,2],[4,3,5,3],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["单位名称：湘潭县商务粮食局                                                   单位：元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[2011302,null,null,"一般行政管理事务",70000,null,70000]
[2011308,null,null,"招商引资",2000000,null,2000000]
[2011399,null,null,"其他商贸事务支出",2000000,null,2000000]
[2160201,null,null,"行政运行",5320647,5320647]
[2160202,null,null,"一般行政管理事务",1640000,null,1640000]
[2160299,null,null,"其他商业流通事务支出",1400000,null,1400000]
[2220199,null,null,"其他粮油事务支出",2600000,null,2600000]
[2220299,null,null,"其他物资事务支出",500000,null,500000]
[2160201,null,null,"行政运行",626230,626230]
{"$rows_empty":9}
[{"$nulls":3},"合  计",5946877,4607490,1339387]