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["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":1795000,"d":"1,795,000.00"}]
["湘乡市文化体育广播新闻出版局","农村文化活动",{"v":80000,"d":"80,000.00"}]
["湘乡市文化体育广播新闻出版局","体育馆低价开放",{"v":500000,"d":"500,000.00"}]
["湘乡市文化体育广播新闻出版局","群众性文艺汇演",{"v":100000,"d":"100,000.00"}]
["湘乡市文化体育广播新闻出版局","农家书屋",{"v":100000,"d":"100,000.00"}]
["湘乡市文化体育广播新闻出版局","非税收入成本",{"v":45000,"d":"45,000.00"}]
["湘乡市文化体育广播新闻出版局","“扫黄打非”专项经费",{"v":50000,"d":"50,000.00"}]
["湘乡市文化体育广播新闻出版局","公共文化服务体系建设",{"v":30000,"d":"30,000.00"}]
["湘乡市文化体育广播新闻出版局","非遗保护",{"v":50000,"d":"50,000.00"}]
["湘乡市文化体育广播新闻出版局","全民健身事业建设费、设施建设费",{"v":250000,"d":"250,000.00"}]
["湘乡市文化体育广播新闻出版局","9个体育协会经费",{"v":90000,"d":"90,000.00"}]
["湘乡市旅游局","旅游安全生产",{"v":50000,"d":"50,000.00"}]
["湘乡市旅游局","政务讲解员项目",{"v":110000,"d":"110,000.00"}]
["湘乡市旅游局","旅游发展引导资金",{"v":340000,"d":"340,000.00"}]

{"sheet":"部门收支预算总表","index":1,"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：湘乡市文化旅游体育局",{"$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":6426234,"d":"6,426,234"},"一、一般公共服务支出",null,"一、基本支出",{"v":5131234,"d":"5,131,234"}]
["    1.经费拨款",{"v":5966234,"d":"5,966,234"},"    二、外交支出",null,"1、工资福利支出",{"v":3792670,"d":"3,792,670"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":460000,"d":"460,000"},"    三、国防支出",null,"2、商品和服务支出",{"v":654512,"d":"654,512"}]
["      （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":684052,"d":"684,052"}]
["      （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":1795000,"d":"1,795,000"}]
["      （3）罚没收入安排的资金",{"v":220000,"d":"220,000"},"    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",{"v":5783820,"d":"5,783,820"}]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":220000,"d":"220,000"},"    八、社会保障和就业支出",{"v":600480,"d":"600,480"}]
["      （6）其他收入安排的资金",{"v":20000,"d":"20,000"},"    九、医疗卫生与计划生育支出",{"v":247462,"d":"247,462"}]
["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",null,"    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",{"v":500000,"d":"500,000"},"    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":294472,"d":"294,472"}]
[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":6926234,"d":"6,926,234"},"本  年  支  出  合  计",{"v":6926234,"d":"6,926,234"},"本  年  支  出  合  计",{"v":6926234,"d":"6,926,234"}]

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["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：湘乡市文化旅游体育局",{"$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","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"]
[{"$nulls":3},"合计",{"v":6926234,"d":"6,926,234"},{"v":6426234,"d":"6,426,234"},{"v":5966234,"d":"5,966,234"},{"v":460000,"d":"460,000"},0,0,{"v":220000,"d":"220,000"},0,{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,{"v":500000,"d":"500,000"}]
["208","05","01","行政单位离退休",{"v":971844,"d":"971,844"},{"v":971844,"d":"971,844"},{"v":971844,"d":"971,844"}]
["210","05","01","行政单位医疗",{"v":265678,"d":"265,678"},{"v":265678,"d":"265,678"},{"v":265678,"d":"265,678"}]
["221","02","01","住房公积金",{"v":294472,"d":"294,472"},{"v":294472,"d":"294,472"},{"v":294472,"d":"294,472"}]
["207","01","01","行政运行",{"v":3599240,"d":"3,599,240"},{"v":3599240,"d":"3,599,240"},{"v":3599240,"d":"3,599,240"}]
["207","01","09","群众文化",{"v":230000,"d":"230,000"},{"v":230000,"d":"230,000"},{"v":10000,"d":"10,000"},{"v":220000,"d":"220,000"},null,null,{"v":220000,"d":"220,000"}]
["207","01","08","文化活动",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["207","01","12","文化市场管理",{"v":95000,"d":"95,000"},{"v":95000,"d":"95,000"},{"v":95000,"d":"95,000"}]
["207","03","08","群众体育",{"v":500000,"d":"500,000"},0,0,{"$nulls":15},{"v":500000,"d":"500,000"}]
["207","01","99","其他文化活动",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["207","03","08","群众体育",{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"},{"v":10000,"d":"10,000"},{"v":240000,"d":"240,000"},{"$nulls":4},{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"}]
["207","03","09","体育交流与合作",{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"}]
[{"$nulls":3},"旅游安全",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[{"$nulls":3},"旅游发展",{"v":340000,"d":"340,000"},{"v":340000,"d":"340,000"},{"v":340000,"d":"340,000"}]
[{"$nulls":3},"政务讲解员项目",{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"}]

{"sheet":"公共财政预算拨款明细表","index":3,"n_rows":37,"n_cols":13,"rows_kept":37,"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：湘乡市文化旅游体育局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["208","05","02","事业单位离退休","离退休费",{"v":971844,"d":"971,844"},{"v":971844,"d":"971,844"},{"v":582264,"d":"582,264"},null,{"v":389580,"d":"389,580"}]
["210","05","02","事业单位医疗","医疗保险",{"v":265678,"d":"265,678"},{"v":265678,"d":"265,678"},{"v":265678,"d":"265,678"}]
["221","02","01","住房公积金","住房公积金",{"v":294472,"d":"294,472"},{"v":294472,"d":"294,472"},null,null,{"v":294472,"d":"294,472"}]
["207","01","01","行政运行","人员基本支出",{"v":2944728,"d":"2,944,728"},{"v":2944728,"d":"2,944,728"},{"v":2944728,"d":"2,944,728"}]
["207","01","01","行政运行","商品和服务支出",{"v":654511,"d":"654,511"},{"v":654511,"d":"654,511"},null,{"v":654511,"d":"654,511"}]
["207","01","09","群众文化","农村文化活动",{"v":80000,"d":"80,000"},{"$nulls":4},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["207","01","09","群众文化","农家书屋",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["207","01","08","文化活动","群众文艺汇演",{"v":100000,"d":"100,000"},{"$nulls":4},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["207","01","12","文化市场管理","非税收入成本",{"v":45000,"d":"45,000"},{"$nulls":4},{"v":45000,"d":"45,000"},null,{"v":45000,"d":"45,000"}]
["207","01","12","文化市场管理","扫黄打非",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["207","01","99","其他文化活动","公共文化服务体系建设",{"v":30000,"d":"30,000"},{"$nulls":4},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["207","01","99","其他文化活动","非遗保护",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["207","03","08","群众体育","全民健身事业建设、设施建设费",{"v":250000,"d":"250,000"},{"$nulls":4},{"v":250000,"d":"250,000"},null,{"v":250000,"d":"250,000"}]
["207","03","09","体育交流与合作","9个体育协会经费",{"v":90000,"d":"90,000"},{"$nulls":4},{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"}]
[{"$nulls":4},"旅游安全",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[{"$nulls":4},"旅游发展",{"v":340000,"d":"340,000"},{"$nulls":4},{"v":340000,"d":"340,000"},null,{"v":340000,"d":"340,000"}]
[{"$nulls":4},"政务讲解员项目",{"v":110000,"d":"110,000"},{"$nulls":4},{"v":110000,"d":"110,000"},null,{"v":110000,"d":"110,000"}]
[{"$nulls":3},"合计",null,{"v":6426234,"d":"6,426,234"},{"v":5131233,"d":"5,131,233"},{"v":3792670,"d":"3,792,670"},{"v":654511,"d":"654,511"},{"v":684052,"d":"684,052"},{"v":1054000,"d":"1,054,000"},{"v":80000,"d":"80,000"},{"v":715000,"d":"715,000"}]
{"$rows_empty":10}
[{"$nulls":4},"旅游安全",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[{"$nulls":4},"旅游发展",{"v":340000,"d":"340,000"},{"v":340000,"d":"340,000"},{"v":340000,"d":"340,000"}]
[{"$nulls":4},"政务讲解员项目",{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"}]

{"sheet":"经济分类支出明细表","index":4,"n_rows":62,"n_cols":5,"rows_kept":62,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表四"]
["2016年经济分类支出明细表"]
["编制单位：湘乡市文化旅游体育局",{"$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":4206670,"d":"4,206,670"},{"v":3792670,"d":"3,792,670"},{"v":414000,"d":"414,000"}]
["  01、基本工资",{"v":1717692,"d":"1,717,692"},{"v":1717692,"d":"1,717,692"}]
["  02、津贴补贴",{"v":1227036,"d":"1,227,036"},{"v":1227036,"d":"1,227,036"}]
["  03、奖金",{"v":64000,"d":"64,000"},null,{"v":64000,"d":"64,000"}]
["  04、社会保障缴费",{"v":847942,"d":"847,942"},{"v":847942,"d":"847,942"}]
["  05、伙食费",null,null,{"v":350000,"d":"350,000"}]
["  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":2035512,"d":"2,035,512"},{"v":654512,"d":"654,512"},{"v":1381000,"d":"1,381,000"}]
["  01、办公费",{"v":109487,"d":"109,487"},{"v":29487,"d":"29,487"},{"v":80000,"d":"80,000"}]
["  02、印刷费",{"v":50000,"d":"50,000"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费",{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["  06、电费",{"v":88459,"d":"88,459"},{"v":38459,"d":"38,459"},{"v":50000,"d":"50,000"}]
["  07、邮电费",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"}]
["  08、取暖费",0]
["  09、物业管理费",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["  11、差旅费",{"v":70000,"d":"70,000"},{"v":20000,"d":"20,000"},{"v":50000,"d":"50,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":480000,"d":"480,000"},null,{"v":480000,"d":"480,000"}]
["  14、租赁费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["  15、会议费",{"v":70000,"d":"70,000"},{"v":50000,"d":"50,000"},{"v":20000,"d":"20,000"}]
["  16、培训费",{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"}]
["  17、公务接待费",{"v":180000,"d":"180,000"},{"v":160000,"d":"160,000"},{"v":20000,"d":"20,000"}]
["  18、专用材料费",null,null,{"v":251000,"d":"251,000"}]
["  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":34918,"d":"34,918"},{"v":34918,"d":"34,918"}]
["  29、福利费",{"v":83648,"d":"83,648"},{"v":33648,"d":"33,648"},{"v":50000,"d":"50,000"}]
["  31、公务用车运行维护费",{"v":140000,"d":"140,000"},{"v":140000,"d":"140,000"}]
["  39、其他交通费",{"v":220000,"d":"220,000"},{"v":70000,"d":"70,000"},{"v":150000,"d":"150,000"}]
["  40、税金及附加费用"]
["  99、其他商品和服务支出",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["对个人和家庭的补助",{"v":684052,"d":"684,052"},{"v":684052,"d":"684,052"}]
["  01、离休费",{"v":12624,"d":"12,624"},{"v":12624,"d":"12,624"}]
["  02、退休费",{"v":376956,"d":"376,956"},{"v":376956,"d":"376,956"}]
["  03、退职（役）费"]
["  04、抚恤金"]
["  05、生活补贴"]
["  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":294472,"d":"294,472"},{"v":294472,"d":"294,472"}]
["  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":6926234,"d":"6,926,234"},{"v":5131234,"d":"5,131,234"},{"v":1795000,"d":"1,795,000"}]

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["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：湘乡市文化旅游体育局",null,"                              金额 单位：元            "]
["项目","2015年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":440000,"d":"440,000"},{"v":440000,"d":"440,000"}]
["1.因公出国（境）费用",0]
["2.公务接待费",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"}]
["3.公务用车费",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"}]
["其中：（1）公务用车运行维护费",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"}]
["      （2）公务用车购置",0]
["4、会议费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]

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["表六"]
["2016年政府采购预算表"]
["编制单位：湘乡市文化旅游体育局",{"$nulls":20},"金额单位：元"]
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