{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["部门收支预算总表","(13)","部门支出资金来源预算表 ","公共财政预算拨款明细表","经济分类支出明细表","“三公”经费预算表","政府采购预算表"],"not_rendered":{"macros":1,"external_links":2,"defined_names":8,"comments":29},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"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"]
["2016年 部 门 收 支 预 算 总 表"]
["编制单位：审计局",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016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":4905593,"d":"4,905,593"},"    一、一般公共服务支出",{"v":4081765,"d":"4,081,765"},"一、基本支出",{"v":2855593,"d":"2,855,593"}]
["    1.经费拨款",{"v":4905593,"d":"4,905,593"},"    二、外交支出",null,"1、工资福利支出",{"v":2068927,"d":"2,068,927"}]
["    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",null,"2、商品和服务支出",{"v":396775,"d":"396,775"}]
["      （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":389891,"d":"389,891"}]
["      （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":2050000,"d":"2,050,000"}]
["      （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":530909,"d":"530,909"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":129420,"d":"129,420"}]
["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",0,"    十一、城乡社区支出"]
["    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",null,"    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",0,"    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":163499,"d":"163,499"}]
[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":4905593,"d":"4,905,593"},"本  年  支  出  合  计",{"v":4905593,"d":"4,905,593"},"本  年  支  出  合  计",{"v":4905593,"d":"4,905,593"}]

{"sheet":"(13)","index":1,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2]],"flags":["formulas_cached_only"]}
["专项支出明细表"]
[null,null,"金额单位：元"]
["单位名称","项目名称","金额"]
[]
["**","合   计",{"v":2050000,"d":"2,050,000.00"}]
["湘乡市审计局","重点投资项目审计支出",{"v":800000,"d":"800,000.00"}]
["湘乡市审计局","审计项目专项支出",{"v":1050000,"d":"1,050,000.00"}]
["湘乡市审计局","信息化建设支出",{"v":200000,"d":"200,000.00"}]

{"sheet":"部门支出资金来源预算表 ","index":2,"n_rows":12,"n_cols":25,"rows_kept":12,"merged":[[1,0,1,23],[2,0,2,1],[2,2,2,3],[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"]}
["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：",null,"审计局",{"$nulls":20},"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"]
[{"$nulls":3},"合计",{"v":4905593,"d":"4,905,593"},{"v":4905593,"d":"4,905,593"},{"v":4905593,"d":"4,905,593"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休",{"v":530909,"d":"530,909"},{"v":530909,"d":"530,909"},{"v":530909,"d":"530,909"},0,{"$nulls":7},0,null,null,0]
["210","05","01","行政单位医疗",{"v":129420,"d":"129,420"},{"v":129420,"d":"129,420"},{"v":129420,"d":"129,420"},0,{"$nulls":7},0,null,null,0]
["221","02","01","住房公积金",{"v":163499,"d":"163,499"},{"v":163499,"d":"163,499"},{"v":163499,"d":"163,499"},0,{"$nulls":7},0,null,null,0]
["201","08","01","行政运行",{"v":2031765,"d":"2,031,765"},{"v":2031765,"d":"2,031,765"},{"v":2031765,"d":"2,031,765"},0,{"$nulls":7},0,null,null,0]
["201","08","02","一般行政管理事务",{"v":2050000,"d":"2,050,000"},{"v":2050000,"d":"2,050,000"},{"v":2050000,"d":"2,050,000"},0,{"$nulls":7},0,null,null,0]

{"sheet":"公共财政预算拨款明细表","index":3,"n_rows":12,"n_cols":13,"rows_kept":12,"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"]}
["表三"]
["2016年部门财政拨款支出表（公共财政预算拨款）"]
["单位名称：审计局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["208","05","01","归口管理的行政单位离退休","离退休费",{"v":530908.8,"d":"530,909"},{"v":530908.8,"d":"530,909"},{"v":304516.8,"d":"304,517"},null,{"v":226392,"d":"226,392"},0]
["210","05","01","行政单位医疗","医疗保险",{"v":129420,"d":"129,420"},{"v":129420,"d":"129,420"},{"v":129420,"d":"129,420"},null,null,0]
["221","02","01","住房公积金","住房公积金",{"v":163499,"d":"163,499"},{"v":163499,"d":"163,499"},null,null,{"v":163499,"d":"163,499"},0]
["201","08","01","行政运行","商品和服务支出",{"v":2031765,"d":"2,031,765"},{"v":2031765,"d":"2,031,765"},{"v":1634990,"d":"1,634,990"},{"v":396775,"d":"396,775"},null,0]
["201","08","02","一般行政管理事务","审计专项支出",{"v":2050000,"d":"2,050,000"},0,{"$nulls":3},{"v":2050000,"d":"2,050,000"},{"v":2050000,"d":"2,050,000"}]
["合计",{"$nulls":4},{"v":4905592.8,"d":"4,905,593"},{"v":2855592.8,"d":"2,855,593"},{"v":2068926.8,"d":"2,068,927"},{"v":396775,"d":"396,775"},{"v":389891,"d":"389,891"},{"v":2050000,"d":"2,050,000"},{"v":2050000,"d":"2,050,000"}]

{"sheet":"经济分类支出明细表","index":4,"n_rows":62,"n_cols":5,"rows_kept":62,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[]
["表四","2016年经济分类支出明细表"]
["编制单位：审计局",{"$nulls":3},"单位：元"]
["经济分类科目","合计","基本支出","项目支出","备注"]
["工资福利支出",{"v":2478927,"d":"2,478,927"},{"v":2068927,"d":"2,068,927"},{"v":410000,"d":"410,000"}]
["  01、基本工资",{"v":947799,"d":"947,799"},{"v":947799,"d":"947,799"}]
["  02、津贴补贴",{"v":687192,"d":"687,192"},{"v":687192,"d":"687,192"}]
["  03、奖金",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["  04、社会保障缴费",{"v":463936,"d":"463,936"},{"v":433936,"d":"433,936"},{"v":30000,"d":"30,000"}]
["  05、伙食费",0]
["  06、伙食补助费",0]
["  07、绩效工资",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"},"聘请专业技术人员工资"]
["  99、其他工资福利支出",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["商品和服务支出",{"v":2036775,"d":"2,036,775"},{"v":396775,"d":"396,775"},{"v":1640000,"d":"1,640,000"}]
["  01、办公费",{"v":454200,"d":"454,200"},{"v":61200,"d":"61,200"},{"v":393000,"d":"393,000"}]
["  02、印刷费",{"v":75000,"d":"75,000"},{"v":5000,"d":"5,000"},{"v":70000,"d":"70,000"}]
["  03、咨询费",0]
["  04、手续费",0]
["  05、水费",{"v":13000,"d":"13,000"},{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"}]
["  06、电费",{"v":32000,"d":"32,000"},{"v":25000,"d":"25,000"},{"v":7000,"d":"7,000"}]
["  07、邮电费",{"v":14000,"d":"14,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"}]
["  08、取暖费",0]
["  09、物业管理费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  11、差旅费",{"v":598000,"d":"598,000"},{"v":18000,"d":"18,000"},{"v":580000,"d":"580,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":115000,"d":"115,000"},{"v":15000,"d":"15,000"},{"v":100000,"d":"100,000"}]
["  14、租赁费",0]
["  15、会议费",{"v":55000,"d":"55,000"},{"v":5000,"d":"5,000"},{"v":50000,"d":"50,000"}]
["  16、培训费",{"v":100000,"d":"100,000"},{"v":5000,"d":"5,000"},{"v":95000,"d":"95,000"}]
["  17、公务接待费",{"v":155000,"d":"155,000"},{"v":60000,"d":"60,000"},{"v":95000,"d":"95,000"}]
["  18、专用材料费",0]
["  19、装备购置费",0]
["  20、工程建设费",0]
["  21、作战费",0]
["  22、军用油料费",0]
["  23、军队其他运行维护费",0]
["  24、被装购置费",0]
["  25、专用燃料费",0]
["  26、劳务费",0]
["  27、委托业务费",0]
["  28、工会经费",{"v":32700,"d":"32,700"},{"v":32700,"d":"32,700"}]
["  29、福利费",{"v":40875,"d":"40,875"},{"v":40875,"d":"40,875"}]
["  31、公务用车运行维护费",{"v":80000,"d":"80,000"},{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"}]
["  39、其他交通费",{"v":32000,"d":"32,000"},{"v":12000,"d":"12,000"},{"v":20000,"d":"20,000"}]
["  40、税金及附加费用",0]
["  99、其他商品和服务支出",{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"},{"v":200000,"d":"200,000"}]
["对个人和家庭的补助",{"v":389891,"d":"389,891"},{"v":389891,"d":"389,891"},0]
["  01、离休费",0]
["  02、退休费",{"v":226392,"d":"226,392"},{"v":226392,"d":"226,392"}]
["  03、退职（役）费",0]
["  04、抚恤金",0]
["  05、生活补贴",0]
["  06、救济费",0]
["  07、医疗费",0]
["  08、助学金",0]
["  09、奖励金",0]
["  10、生产补贴",0]
["  11、住房公积金",{"v":163499,"d":"163,499"},{"v":163499,"d":"163,499"}]
["  12、提租补贴",0]
["  13、购房补贴",0]
["  99、其他对个人和家庭的补助支出",0]
["合计",{"v":4905593,"d":"4,905,593"},{"v":2855593,"d":"2,855,593"},{"v":2050000,"d":"2,050,000"}]

{"sheet":"“三公”经费预算表","index":5,"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"]}
["表五"]
["2016年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：审计局",null,"                              金额 单位：元            "]
["项目","2016年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":290000,"d":"290,000"},{"v":125000,"d":"125,000"},{"v":165000,"d":"165,000"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":155000,"d":"155,000"},{"v":60000,"d":"60,000"},{"v":95000,"d":"95,000"}]
["3.公务用车费",{"v":80000,"d":"80,000"},{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"}]
["其中：（1）公务用车运行维护费",{"v":80000,"d":"80,000"},{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"}]
["      （2）公务用车购置"]
["4、会议费",{"v":55000,"d":"55,000"},{"v":5000,"d":"5,000"},{"v":50000,"d":"50,000"}]

{"sheet":"政府采购预算表","index":6,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[2,0,2,2],[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"]}
["表六"]
["2016年政府采购预算表"]
["编制单位：审计局",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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]
["审计局",{"$nulls":3},"空调",null,5,"台",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["审计局",{"$nulls":3},"便携式计算机",null,9,"台",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"}]
["审计局",{"$nulls":3},"打印机",null,6,"台",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["审计局",{"$nulls":3},"碎纸机",null,1,"台",{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
["审计局",{"$nulls":3},"多功能一体机",null,1,"台",{"v":15000,"d":"15,000.0"},{"v":15000,"d":"15,000.0"},{"v":15000,"d":"15,000.0"}]
["审计局",{"$nulls":3},"扫描仪",null,1,"台",{"v":3000,"d":"3,000.0"},{"v":3000,"d":"3,000.0"},{"v":3000,"d":"3,000.0"}]
["审计局",{"$nulls":3},"台式计算机",null,5,"台",{"v":20000,"d":"20,000.0"},{"v":20000,"d":"20,000.0"},{"v":20000,"d":"20,000.0"}]
["审计局",{"$nulls":3},"办公家具",{"$nulls":3},{"v":40000,"d":"40,000.0"},{"v":40000,"d":"40,000.0"},{"v":40000,"d":"40,000.0"}]
[]
[]
[]
[]
[]
[]
["合计",{"$nulls":7},{"v":170000,"d":"170,000.0"},{"v":170000,"d":"170,000.0"},{"v":170000,"d":"170,000.0"}]