{"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"]
[{"$nulls":5},"公开01表"]
["部门：湘乡市能源生态局",{"$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",1,282.39,"一、一般公共服务支出",37,0]
["　　其中：政府性基金预算财政拨款",2,0,"二、外交支出",38,0]
["二、上级补助收入",3,0,"三、国防支出",39,0]
["三、事业收入",4,0,"四、公共安全支出",40,0]
["四、经营收入",5,0,"五、教育支出",41,0]
["五、附属单位上缴收入",6,0,"六、科学技术支出",42,0]
["六、其他收入",7,0,"七、文化体育与传媒支出",43,0]
[null,8,"","八、社会保障和就业支出",44,8.2]
[null,9,"","九、医疗卫生与计划生育支出",45,9.27]
[null,10,"","十、节能环保支出",46,310.49]
[null,11,"","十一、城乡社区支出",47,0]
[null,12,"","十二、农林水支出",48,42.6]
[null,13,"","十三、交通运输支出",49,0]
[null,14,"","十四、资源勘探信息等支出",50,0]
[null,15,"","十五、商业服务业等支出",51,0]
[null,16,"","十六、金融支出",52,0]
[null,17,"","十七、援助其他地区支出",53,0]
[null,18,"","十八、国土海洋气象等支出",54,0]
[null,19,"","十九、住房保障支出",55,11.12]
[null,20,"","二十、粮油物资储备支出",56,0]
[null,21,"","二十一、其他支出",57,0]
[null,22,"","二十二、债务还本支出",58,0]
[null,23,"","二十三、债务付息支出",59,0]
["本年收入合计",24,282.39,"本年支出合计",60,381.68]
["    用事业基金弥补收支差额",25,{"v":0,"d":"0.00"},"    结余分配",61,0]
["    年初结转和结余",26,241.31,"      交纳所得税",62,0]
["      基本支出结转",27,{"v":0,"d":"0.00"},"      提取职工福利基金",63,0]
["      项目支出结转和结余",28,241.31,"      转入事业基金",64,0]
["      经营结余",29,null,"      其他",65,0]
[null,30,null,"    年末结转和结余",66,142.02]
[null,31,null,"      基本支出结转",67,0]
[null,32,null,"      项目支出结转和结余",68,142.02]
[null,33,null,"      经营结余",69,0]
[null,34,null,null,70,""]
[null,35,null,null,71,""]
["总计",36,{"v":523.7,"d":"523.70"},"总计",72,{"v":523.7,"d":"523.70"}]

{"sheet":"G02 部门收入决算表","index":1,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,10],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["部 门 收 入 决 算 表"]
[{"$nulls":10},"公开02表"]
["部门：湘乡市能源生态局",{"$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",282.39,282.39]
["208","","","社会保障和就业支出",8.2,8.2]
["20803","","","财政对社会保险基金的补助",2.22,2.22]
["2080302","","","  财政对失业保险基金的补助",2.22,2.22]
["20805","","","行政事业单位离退休",5.98,5.98]
["2080502","","","  事业单位离退休",5.98,5.98]
["210","","","医疗卫生与计划生育支出",9.27,9.27]
["21005","","","医疗保障",9.27,9.27]
["2100502","","","  事业单位医疗",9.27,9.27]
["211","","","节能环保支出",211.2,211.2]
["21104","","","自然生态保护",0,0]
["2110402","","","  农村环境保护",0,0]
["21114","","","能源管理事务",211.2,211.2]
["2111401","","","  行政运行",156.48,156.48]
["2111402","","","  一般行政管理事务",54.72,54.72]
["213","","","农林水支出",42.6,42.6]
["21301","","","农业",42.6,42.6]
["2130101","","","  行政运行",18.6,18.6]
["2130126","","","  农村公益事业",0,0]
["2130199","","","  其他农业支出",24,24]
["221","","","住房保障支出",11.12,11.12]
["22102","","","住房改革支出",11.12,11.12]
["2210201","","","  住房公积金",11.12,11.12]

{"sheet":"G03 部门支出决算表","index":2,"n_rows":30,"n_cols":10,"rows_kept":30,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[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],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["部 门 支 出 决 算 表"]
[{"$nulls":9},"公开03表"]
["部门：湘乡市能源生态局",{"$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",381.67999999999995,203.67,178.01]
["208","","","社会保障和就业支出",8.2,8.2,0]
["20803","","","财政对社会保险基金的补助",2.22,2.22,0]
["2080302","","","  财政对失业保险基金的补助",2.22,2.22,0]
["20805","","","行政事业单位离退休",5.98,5.98,0]
["2080502","","","  事业单位离退休",5.98,5.98,0]
["210","","","医疗卫生与计划生育支出",9.27,9.27,0]
["21005","","","医疗保障",9.27,9.27,0]
["2100502","","","  事业单位医疗",9.27,9.27,0]
["211","","","节能环保支出",310.49,156.48,154.01]
["21104","","","自然生态保护",99.29,0,99.29]
["2110402","","","  农村环境保护",99.29,0,99.29]
["21114","","","能源管理事务",211.2,156.48,54.72]
["2111401","","","  行政运行",156.48,156.48,0]
["2111402","","","  一般行政管理事务",54.72,0,54.72]
["213","","","农林水支出",42.6,18.6,24]
["21301","","","农业",42.6,18.6,24]
["2130101","","","  行政运行",18.6,18.6,0]
["2130199","","","  其他农业支出",24,0,24]
["221","","","住房保障支出",11.12,11.12,0]
["22102","","","住房改革支出",11.12,11.12,0]
["2210201","","","  住房公积金",11.12,11.12,0]

{"sheet":"G04 部门财政拨款收支决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[0,0,0,7],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["部门财政拨款收支决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湘乡市能源生态局",{"$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",1,282.39,"一、一般公共服务支出",31,null,0]
["二、政府性基金预算财政拨款",2,0,"二、外交支出",32,null,0]
[null,3,0,"三、国防支出",33,null,0]
[null,4,0,"四、公共安全支出",34,null,0]
[null,5,0,"五、教育支出",35,null,0]
[null,6,0,"六、科学技术支出",36,null,0]
[null,7,0,"七、文化体育与传媒支出",37,null,0]
[null,8,"","八、社会保障和就业支出",38,null,8.2]
[null,9,"","九、医疗卫生与计划生育支出",39,null,9.27]
[null,10,"","十、节能环保支出",40,null,310.49]
[null,11,"","十一、城乡社区支出",41,null,0]
[null,12,"","十二、农林水支出",42,null,42.6]
[null,13,"","十三、交通运输支出",43,null,0]
[null,14,"","十四、资源勘探信息等支出",44,null,0]
[null,15,"","十五、商业服务业等支出",45,null,0]
[null,16,"","十六、金融支出",46,null,0]
[null,17,"","十七、援助其他地区支出",47,null,0]
[null,18,"","十八、国土海洋气象等支出",48,null,0]
[null,19,"","十九、住房保障支出",49,null,11.12]
[null,20,"","二十、粮油物资储备支出",50,null,0]
[null,21,"","二十一、其他支出",51,null,0]
[null,22,"","二十二、债务还本支出",52,null,0]
[null,23,"","二十三、债务付息支出",53,null,0]
["本年收入合计",24,282.39,"本年支出合计",77,null,381.68]
[null,25,0,null,78,null,0]
["年初财政拨款结转和结余",26,241.31,"年末财政拨款结转和结余",79,null,142.02]
["一、一般公共预算财政拨款",27,241.31,"    基本支出结转",80,null,0]
["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,142.02]
[null,29,null,null,82,null,0]
["总计",30,523.7,"总计",83,null,523.7]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：湘乡市能源生态局",{"$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",381.67999999999995,203.67,178.01]
["208","","","社会保障和就业支出",8.2,8.2,0]
["20803","","","财政对社会保险基金的补助",2.22,2.22,0]
["2080302","","","  财政对失业保险基金的补助",2.22,2.22,0]
["20805","","","行政事业单位离退休",5.98,5.98,0]
["2080502","","","  事业单位离退休",5.98,5.98,0]
["210","","","医疗卫生与计划生育支出",9.27,9.27,0]
["21005","","","医疗保障",9.27,9.27,0]
["2100502","","","  事业单位医疗",9.27,9.27,0]
["211","","","节能环保支出",310.49,156.48,154.01]
["21104","","","自然生态保护",99.29,0,99.29]
["2110402","","","  农村环境保护",99.29,0,99.29]
["21114","","","能源管理事务",211.2,156.48,54.72]
["2111401","","","  行政运行",156.48,156.48,0]
["2111402","","","  一般行政管理事务",54.72,0,54.72]
["213","","","农林水支出",42.6,18.6,24]
["21301","","","农业",42.6,18.6,24]
["2130101","","","  行政运行",18.6,18.6,0]
["2130126","","","  农村公益事业",0,0,0]
["2130199","","","  其他农业支出",24,0,24]
["221","","","住房保障支出",11.12,11.12,0]
["22102","","","住房改革支出",11.12,11.12,0]
["2210201","","","  住房公积金",11.12,11.12,0]

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["一般公共预算财政拨款基本支出决算表（一）"]
[{"$nulls":6},"公开06表"]
["部门：湘乡市能源生态局",{"$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",203.67,173.39,30.28]
["208","","","社会保障和就业支出",8.2,8.2,0]
["20803","","","财政对社会保险基金的补助",2.22,2.22,0]
["2080302","","","  财政对失业保险基金的补助",2.22,2.22,0]
["20805","","","行政事业单位离退休",5.98,5.98,0]
["2080502","","","  事业单位离退休",5.98,5.98,0]
["210","","","医疗卫生与计划生育支出",9.27,9.27,0]
["21005","","","医疗保障",9.27,9.27,0]
["2100502","","","  事业单位医疗",9.27,9.27,0]
["211","","","节能环保支出",156.48,144.8,11.68]
["21114","","","能源管理事务",156.48,144.8,11.68]
["2111401","","","  行政运行",156.48,144.8,11.68]
["213","","","农林水支出",18.6,0,18.6]
["21301","","","农业",18.6,0,18.6]
["2130101","","","  行政运行",18.6,0,18.6]
["221","","","住房保障支出",11.12,11.12,0]
["22102","","","住房改革支出",11.12,11.12,0]
["2210201","","","  住房公积金",11.12,11.12,0]

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["一般公共预算财政拨款基本支出决算表（二）"]
[{"$nulls":5},"公开07表"]
["部门：",{"$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"]
[30101,null,"基本工资",52.5,52.5]
[30102,null,"津贴补贴",60.09,60.09]
[30103,null,"奖金",11.36,11.36]
[30104,null,"社会保障缴费",14.78,14.78]
[30106,null,"伙食补助费",6.02,6.02]
[30199,null,"其他工资福利支出",8.22,8.22]
[30201,null,"办公费",19.61,null,19.61]
[30205,null,"水费",0.26,null,0.26]
[30206,null,"电费",0.86,null,0.86]
[30209,null,"物业管理费",0.61,null,0.61]
[30216,null,"培训费",0.2,null,0.2]
[30217,null,"公务接待费",0.92,null,0.92]
[30228,null,"工会经费",3.57,null,3.57]
[30231,null,"公务用车运行维护费",4.25,null,4.25]
[30302,null,"退休费",6.36,6.36]
[30304,null,"抚恤金",0.25,0.25]
[30305,null,"生活补助",1.85,1.85]
[30307,null,"医疗费",0.05,0.05]
[30311,null,"住房公积金",11.12,11.12]
[30399,null,"其他对个人和家庭的补助开支",0.77,0.77]
[]
["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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["一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开08表"]
["部门：湘乡市能源生态局",null,"单位：万元 "]
["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1,7.57]
["（一）支出合计",2,7.57]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4,5.45]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,5.45]
["  3.公务接待费",7,2.12]
["    （1）国内接待费",8,2.12]
["    （2）国（境）外接待费",9]
["（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）",15,30]
["  6.国内公务接待人次（人）",16,350]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

{"sheet":"G09 政府性基金预算财政拨款收支决算表","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[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],[25,0,25,2]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收支决算表"]
[{"$nulls":9},"公开09表"]
["部门：湘乡市能源生态局",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[]
[]
["类","款","项","合计"]