{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 部门收支决算总表","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湘乡市农民素质教育管理办公室",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,{"v":87.8357,"d":"87.84"},"一、一般公共服务支出",37]
["　　其中：政府性基金预算财政拨款",2,null,"二、外交支出",38]
["二、上级补助收入",3,null,"三、国防支出",39]
["三、事业收入",4,null,"四、公共安全支出",40]
["四、经营收入",5,null,"五、教育支出",41]
["五、附属单位上缴收入",6,null,"六、科学技术支出",42]
["六、其他收入",7,null,"七、文化体育与传媒支出",43]
[null,8,null,"八、社会保障和就业支出",44]
[null,9,null,"九、医疗卫生与计划生育支出",45]
[null,10,null,"十、节能环保支出",46]
[null,11,null,"十一、城乡社区支出",47]
[null,12,null,"十二、农林水支出",48,90.06]
[null,13,null,"十三、交通运输支出",49]
[null,14,null,"十四、资源勘探信息等支出",50]
[null,15,null,"十五、商业服务业等支出",51]
[null,16,null,"十六、金融支出",52]
[null,17,null,"十七、援助其他地区支出",53]
[null,18,null,"十八、国土海洋气象等支出",54]
[null,19,null,"十九、住房保障支出",55]
[null,20,null,"二十、粮油物资储备支出",56]
[null,21,null,"二十一、其他支出",57]
[null,22,null,"二十二、债务还本支出",58]
[null,23,null,"二十三、债务付息支出",59]
["本年收入合计",24,87.84,"本年支出合计",60,90.06]
["    用事业基金弥补收支差额",25,null,"    结余分配",61]
["    年初结转和结余",26,28.08,"      交纳所得税",62]
["      基本支出结转",27,null,"      提取职工福利基金",63]
["      项目支出结转和结余",28,null,"      转入事业基金",64]
["      经营结余",29,null,"      其他",65]
[null,30,null,"    年末结转和结余",66,25.85]
[null,31,null,"      基本支出结转",67]
[null,32,null,"      项目支出结转和结余",68]
[null,33,null,"      经营结余",69]
[null,34,null,null,70]
[null,35,null,null,71]
["总计",36,115.91,"总计",72,115.91]

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["部 门 收 入 决 算 表"]
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["部门：素质办",{"$nulls":9},"单位：万元  "]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",{"v":87.8357,"d":"87.84"},{"v":87.8357,"d":"87.84"}]
["213","","","农林水支出",{"v":87.8357,"d":"87.84"},{"v":87.8357,"d":"87.84"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":87.8357,"d":"87.84"},{"v":87.8357,"d":"87.84"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":33.4888,"d":"33.49"},{"v":33.4888,"d":"33.49"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",{"v":38.7122,"d":"38.71"},{"v":38.7122,"d":"38.71"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":15.6347,"d":"15.63"},{"v":15.6347,"d":"15.63"},{"v":0,"d":"0.00"}]

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["部 门 支 出 决 算 表"]
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["部门：素质办",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",{"v":90.060772,"d":"90.06"},{"v":90.060772,"d":"90.06"},0]
["213","","","农林水支出",{"v":90.060772,"d":"90.06"},{"v":90.060772,"d":"90.06"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":90.060772,"d":"90.06"},{"v":90.060772,"d":"90.06"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":33.270906,"d":"33.27"},{"v":33.270906,"d":"33.27"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",{"v":30.4214,"d":"30.42"},{"v":30.4214,"d":"30.42"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":26.368466,"d":"26.37"},{"v":26.368466,"d":"26.37"},{"v":0,"d":"0.00"}]

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["部门财政拨款收支决算总表"]
[{"$nulls":7},"公开04表"]
["部门：素质办",{"$nulls":6},"单位：万元  "]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",1,87.84,"一、一般公共服务支出",31]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",32]
[null,3,null,"三、国防支出",33]
[null,4,null,"四、公共安全支出",34]
[null,5,null,"五、教育支出",35]
[null,6,null,"六、科学技术支出",36]
[null,7,null,"七、文化体育与传媒支出",37]
[null,8,null,"八、社会保障和就业支出",38]
[null,9,null,"九、医疗卫生与计划生育支出",39]
[null,10,null,"十、节能环保支出",40]
[null,11,null,"十一、城乡社区支出",41]
[null,12,null,"十二、农林水支出",42,90.06,90.06]
[null,13,null,"十三、交通运输支出",43]
[null,14,null,"十四、资源勘探信息等支出",44]
[null,15,null,"十五、商业服务业等支出",45]
[null,16,null,"十六、金融支出",46]
[null,17,null,"十七、援助其他地区支出",47]
[null,18,null,"十八、国土海洋气象等支出",48]
[null,19,null,"十九、住房保障支出",49]
[null,20,null,"二十、粮油物资储备支出",50]
[null,21,null,"二十一、其他支出",51]
[null,22,null,"二十二、债务还本支出",52]
[null,23,null,"二十三、债务付息支出",53]
["本年收入合计",24,87.84,"本年支出合计",77,90.06,90.06]
[null,25,null,null,78]
["年初财政拨款结转和结余",26,28.08,"年末财政拨款结转和结余",79,25.85,25.85]
["一、一般公共预算财政拨款",27,28.08,"    基本支出结转",80,25.85,25.85]
["二、政府性基金预算财政拨款",28,null,"    项目支出结转和结余",81]
[null,29,null,null,82]
["总计",30,115.91,"总计",83,115.91,115.91]

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["一般公共预算财政拨款支出决算表"]
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["部门：素质办",{"$nulls":5},"金额：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","合计"]
["213",null,null,"农林水支出",{"v":90.060772,"d":"90.06"},{"v":90.060772,"d":"90.06"},0]
["21301",null,null,"农业",{"v":90.060772,"d":"90.06"},{"v":90.060772,"d":"90.06"},0]
["2130101",null,null,"  行政运行",{"v":33.270906,"d":"33.27"},{"v":33.270906,"d":"33.27"},0]
["2130102",null,null,"  一般行政管理事务",{"v":30.4214,"d":"30.42"},{"v":30.4214,"d":"30.42"},0]
["2130199",null,null,"  其他农业支出",{"v":26.368466,"d":"26.37"},{"v":26.368466,"d":"26.37"},0]

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["一般公共预算财政拨款基本支出决算表（一）"]
[{"$nulls":6},"公开06表"]
["部门：",{"$nulls":5},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
["类","款","项","合计"]
["213",null,null,"农林水支出",{"v":90.060772,"d":"90.06"},51.37,{"v":38.689616,"d":"38.69"}]
["21301",null,null,"农业",{"v":90.060772,"d":"90.06"},51.37,{"v":38.689616,"d":"38.69"}]
["2130101",null,null,"  行政运行",{"v":33.270906,"d":"33.27"},{"v":33.270906,"d":"33.27"},{"v":0,"d":"0.00"}]
[2130102,null,null,"  一般行政管理事务",{"v":30.4214,"d":"30.42"},7.05,{"v":23.36755,"d":"23.37"}]
["2130199",null,null,"  其他农业支出",{"v":26.368466,"d":"26.37"},11.05,{"v":15.322066,"d":"15.32"}]

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["一般公共预算财政拨款基本支出决算表（二）"]
[{"$nulls":5},"公开07表"]
["部门：素质办",{"$nulls":4},"单位：万元"]
["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"]
[301,null,"工资福利支出",{"v":34.9758,"d":"34.98"},{"v":34.9758,"d":"34.98"}]
[30101,null,"基本工资",{"v":14.4256,"d":"14.43"},{"v":14.4256,"d":"14.43"}]
[30102,null,"津贴补贴",{"v":11.9404,"d":"11.94"},{"v":11.9404,"d":"11.94"}]
[30104,null,"社会保障缴费",{"v":4.5289,"d":"4.53"},{"v":4.5289,"d":"4.53"}]
[30106,null,"伙食补助费",{"v":0.1728,"d":"0.17"},{"v":0.1728,"d":"0.17"}]
[30107,null,"绩效工资",{"v":2.916,"d":"2.92"},{"v":2.916,"d":"2.92"}]
[30199,null,"其他工资福利支出",{"v":0.9921,"d":"0.99"},{"v":0.9921,"d":"0.99"}]
[302,null,"商品和服务支出",{"v":38.6896,"d":"38.69"},null,{"v":38.6896,"d":"38.69"}]
[30201,null,"办公费",{"v":4.96706,"d":"4.97"},null,{"v":4.96706,"d":"4.97"}]
[30202,null,"印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30203,null,"咨询费",0.63,null,0.63]
[30204,null,"手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30205,null,"水费",0.72,null,0.72]
[30206,null,"电费",{"v":1.0321,"d":"1.03"},null,{"v":1.0321,"d":"1.03"}]
[30207,null,"邮电费",{"v":0.33225,"d":"0.33"},null,{"v":0.33225,"d":"0.33"}]
[30209,null,"物业管理费",0.84,null,0.84]
[30211,null,"差旅费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[30213,null,"维修（护）费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[30214,null,"租赁费",{"v":0.3231,"d":"0.32"},null,{"v":0.3231,"d":"0.32"}]
[30215,null,"会议费",{"v":1.024,"d":"1.02"},null,{"v":1.024,"d":"1.02"}]
[30216,null,"培训费",{"v":4.2521,"d":"4.25"},null,{"v":4.2521,"d":"4.25"}]
[30217,null,"公务接待费",{"v":1.047,"d":"1.05"},null,{"v":1.047,"d":"1.05"}]
[30226,null,"劳务费",1.35,null,1.35]
[30237,null,"委托业务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[30228,null,"工会经费",{"v":1.2216,"d":"1.22"},null,{"v":1.2216,"d":"1.22"}]
[30231,null,"公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30239,null,"其他交通费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[30240,null,"税金及附加费用",1.25,null,1.25]
[30299,null,"其他商品服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[303,null,"对个人和家庭的补助",{"v":16.3954,"d":"16.40"},{"v":16.3954,"d":"16.40"}]
[30302,null,"退休费",3.54,3.54]
[30304,null,"抚恤金",7.84,7.84]
[30307,null,"医疗费",{"v":0.379,"d":"0.38"},{"v":0.379,"d":"0.38"}]
[30309,null,"奖金",0.59,0.59]
[30311,null,"住房公积金",{"v":4.0464,"d":"4.05"},{"v":4.0464,"d":"4.05"}]
[30399,null,"其他对个人和家庭的补助支出"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["部门：素质办",null,"单位：万元 "]
["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1,1.5474]
["（一）支出合计",2,1.5474]
["  1.因公出国（境）费",3,0]
["  2.公务用车购置及运行维护费",4,0.5]
["    （1）公务用车购置费",5,0]
["    （2）公务用车运行维护费",6,0.5]
["  3.公务接待费",7,1.0474]
["    （1）国内接待费",8,1.0474]
["    （2）国（境）外接待费",9,0]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14,1]
["  5.国内公务接待批次（个）",15,18]
["  6.国内公务接待人次（人）",16,280]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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