{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["Sheet1","部门收支预算总表","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":1,"defined_names":6,"comments":140},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":26,"n_cols":23,"rows_kept":26,"merged":[[0,0,0,22],[1,0,4,0],[1,1,4,1],[1,2,1,21],[1,22,4,22],[2,2,2,9],[2,10,2,16],[2,17,2,21],[3,2,3,6],[3,7,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[14,1,16,1],[14,2,14,10],[14,11,16,11],[14,12,14,14],[14,15,14,18],[14,19,16,19],[14,20,16,20],[15,2,16,2],[15,3,16,3],[15,4,15,10],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18]],"flags":["formulas_cached_only"]}
["2016年单位部门收支预算控制数通知表"]
["单位","支出合计","基本支出",{"$nulls":19},"专项支出"]
[null,null,"工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":6},"对个人和家庭补助"]
[null,null,"社会保障缴费",{"$nulls":4},"工资、津贴补贴支出",null,null,"小计","公用经费","均衡性公用经费","副县级以上干部","交通费","福利费","工会经费","小计","离退休人员生活补贴","离休护理费、部分退休人员生活补贴","住房公积金","遗属、落政、编外等"]
[null,null,"小计","医疗保险","养老保险","工伤保险","失业保险","小计","基本工资","在职人员津补贴"]
[" 文体广新局机关",{"v":5407900.06,"d":"5,407,900"},{"v":664186.06,"d":"664,186"},{"v":195883.86,"d":"195,884"},{"v":460903.2,"d":"460,903"},{"v":7399,"d":"7,399"},null,{"v":2330074,"d":"2,330,074"},{"v":1380802,"d":"1,380,802"},{"v":949272,"d":"949,272"},{"v":496053,"d":"496,053"},{"v":331200,"d":"331,200"},null,null,{"v":60000,"d":"60,000"},{"v":58252,"d":"58,252"},{"v":46601,"d":"46,601"},{"v":622587,"d":"622,587"},{"v":376956,"d":"376,956"},{"v":12624,"d":"12,624"},{"v":233007,"d":"233,007"},0,{"v":1295000,"d":"1,295,000"}]
["旅游",{"v":1518334.14,"d":"1,518,334"},{"v":183756.14,"d":"183,756"},{"v":51578.34,"d":"51,578"},{"v":121360.8,"d":"121,361"},{"v":3948,"d":"3,948"},{"v":6869,"d":"6,869"},{"v":614654,"d":"614,654"},{"v":336890,"d":"336,890"},{"v":277764,"d":"277,764"},{"v":158459,"d":"158,459"},{"v":100800,"d":"100,800"},null,null,{"v":30000,"d":"30,000"},{"v":15366,"d":"15,366"},{"v":12293,"d":"12,293"},{"v":61465,"d":"61,465"},0,0,{"v":61465,"d":"61,465"},0,{"v":500000,"d":"500,000"}]
["总计",{"v":14444912.48,"d":"14,444,912"},{"v":1701925.1800000002,"d":"1,701,925"},{"v":493678.57999999996,"d":"493,679"},{"v":1161597.6,"d":"1,161,598"},{"v":14347,"d":"14,347"},{"v":32301,"d":"32,301"},{"v":5896721,"d":"5,896,721"},{"v":3421157,"d":"3,421,157"},{"v":2475564,"d":"2,475,564"},{"v":1207551,"d":"1,207,551"},{"v":772200,"d":"772,200"},{"v":50000,"d":"50,000"},0,{"v":120000,"d":"120,000"},{"v":147417,"d":"147,417"},{"v":117934,"d":"117,934"},{"v":1641715.3,"d":"1,641,715"},{"v":1013760,"d":"1,013,760"},{"v":12624,"d":"12,624"},{"v":589671,"d":"589,671"},{"v":25660.3,"d":"25,660"},{"v":3997000,"d":"3,997,000"}]
["局机关",{"v":6926234.199999999,"d":"6,926,234"},{"v":847942.2000000001,"d":"847,942"},{"v":247462.19999999998,"d":"247,462"},{"v":582264,"d":"582,264"},{"v":11347,"d":"11,347"},{"v":6869,"d":"6,869"},{"v":2944728,"d":"2,944,728"},{"v":1717692,"d":"1,717,692"},{"v":1227036,"d":"1,227,036"},{"v":654512,"d":"654,512"},{"v":432000,"d":"432,000"},0,null,{"v":90000,"d":"90,000"},{"v":73618,"d":"73,618"},{"v":58894,"d":"58,894"},{"v":684052,"d":"684,052"},{"v":376956,"d":"376,956"},{"v":12624,"d":"12,624"},{"v":294472,"d":"294,472"},0,{"v":1795000,"d":"1,795,000"}]
["图书馆",{"v":1229643.4,"d":"1,229,643"},{"v":156137.4,"d":"156,137"},{"v":44084.4,"d":"44,084"},{"v":103728,"d":"103,728"},{"v":3000,"d":"3,000"},{"v":5325,"d":"5,325"},{"v":527160,"d":"527,160"},{"v":305520,"d":"305,520"},{"v":221640,"d":"221,640"},{"v":83122,"d":"83,122"},{"v":59400,"d":"59,400"},null,null,0,{"v":13179,"d":"13,179"},{"v":10543,"d":"10,543"},{"v":190224,"d":"190,224"},{"v":137508,"d":"137,508"},0,{"v":52716,"d":"52,716"},0,{"v":273000,"d":"273,000"}]
["文化馆",{"v":1761482.88,"d":"1,761,483"},{"v":255269.58,"d":"255,270"},{"v":73234.98,"d":"73,235"},{"v":172317.6,"d":"172,318"},null,{"v":9717,"d":"9,717"},{"v":872640,"d":"872,640"},{"v":504900,"d":"504,900"},{"v":367740,"d":"367,740"},{"v":136469,"d":"136,469"},{"v":97200,"d":"97,200"},null,null,0,{"v":21816,"d":"21,816"},{"v":17453,"d":"17,453"},{"v":257104.3,"d":"257,104"},{"v":162540,"d":"162,540"},0,{"v":87264,"d":"87,264"},{"v":7300.3,"d":"7,300"},{"v":240000,"d":"240,000"}]
["剧院",{"v":1320038,"d":"1,320,038"},{"v":147837,"d":"147,837"},{"v":44092,"d":"44,092"},{"v":103745,"d":"103,745"},null,null,{"v":524808,"d":"524,808"},{"v":292716,"d":"292,716"},{"v":232092,"d":"232,092"},{"v":88416,"d":"88,416"},{"v":64800,"d":"64,800"},{"$nulls":3},{"v":13120,"d":"13,120"},{"v":10496,"d":"10,496"},{"v":264977,"d":"264,977"},{"v":194136,"d":"194,136"},null,{"v":52481,"d":"52,481"},{"v":18360,"d":"18,360"},{"v":294000,"d":"294,000"}]
["博物馆",{"v":1378354,"d":"1,378,354"},{"v":147042,"d":"147,042"},{"v":42404,"d":"42,404"},{"v":99775,"d":"99,775"},null,{"v":4862,"d":"4,862"},{"v":505932,"d":"505,932"},{"v":289056,"d":"289,056"},{"v":216876,"d":"216,876"},{"v":82167,"d":"82,167"},{"v":59400,"d":"59,400"},{"$nulls":3},{"v":12648,"d":"12,648"},{"v":10119,"d":"10,119"},{"v":193213,"d":"193,213"},{"v":142620,"d":"142,620"},null,{"v":50593,"d":"50,593"},null,{"v":450000,"d":"450,000"}]
["文物局",{"v":1829160,"d":"1,829,160"},{"v":147697,"d":"147,697"},{"v":42401,"d":"42,401"},{"v":99768,"d":"99,768"},null,{"v":5528,"d":"5,528"},{"v":521453,"d":"521,453"},{"v":311273,"d":"311,273"},{"v":210180,"d":"210,180"},{"v":162865,"d":"162,865"},{"v":59400,"d":"59,400"},{"v":50000,"d":"50,000"},null,{"v":30000,"d":"30,000"},{"v":13036,"d":"13,036"},{"v":10429,"d":"10,429"},{"v":52145,"d":"52,145"},null,null,{"v":52145,"d":"52,145"},null,{"v":945000,"d":"945,000"}]
[null,"收入合计","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"]
[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"]
[" 文体广新局机关",{"v":5407900.06,"d":"5,407,900"},{"v":4907900.06,"d":"4,907,900"},{"v":4447900.06,"d":"4,447,900"},{"v":460000,"d":"460,000"},null,null,{"v":220000,"d":"220,000"},null,{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"},null,0,null,null,0,{"$nulls":3},{"v":500000,"d":"500,000"}]
["旅游",{"v":1518334.14,"d":"1,518,334"},{"v":1518334.14,"d":"1,518,334"},{"v":1518334.14,"d":"1,518,334"},{"$nulls":8},0,null,null,0,{"$nulls":3},{"v":150000,"d":"150,000"}]
["总计",{"v":14444912.48,"d":"14,444,912"},{"v":13014912.48,"d":"13,014,912"},{"v":12146912.48,"d":"12,146,912"},{"v":868000,"d":"868,000"},null,null,{"v":220000,"d":"220,000"},null,{"v":600000,"d":"600,000"},{"v":48000,"d":"48,000"},{"$nulls":8},{"v":1580000,"d":"1,580,000"}]
["局机关",{"v":6926234.199999999,"d":"6,926,234"},{"v":6426234.199999999,"d":"6,426,234"},{"v":5966234.199999999,"d":"5,966,234"},{"v":460000,"d":"460,000"},null,null,{"v":220000,"d":"220,000"},null,{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"},{"$nulls":8},{"v":650000,"d":"650,000"}]
["图书馆",{"v":1229643.4,"d":"1,229,643"},{"v":1079643.4,"d":"1,079,643"},{"v":1079643.4,"d":"1,079,643"},0,{"$nulls":14},{"v":150000,"d":"150,000"}]
["文化馆",{"v":1761482.88,"d":"1,761,483"},{"v":1611482.88,"d":"1,611,483"},{"v":1595482.88,"d":"1,595,483"},{"v":16000,"d":"16,000"},{"$nulls":5},16000,{"$nulls":8},150000]
["剧院",{"v":1320038,"d":"1,320,038"},{"v":1320038,"d":"1,320,038"},{"v":940038,"d":"940,038"},{"v":380000,"d":"380,000"},{"$nulls":4},{"v":380000,"d":"380,000"},{"$nulls":9},0]
["博物馆",{"v":1378354,"d":"1,378,354"},{"v":868354,"d":"868,354"},{"v":868354,"d":"868,354"},{"$nulls":15},{"v":510000,"d":"510,000"}]
["文物局",{"v":1829160,"d":"1,829,160"},{"v":1709160,"d":"1,709,160"},{"v":1697160,"d":"1,697,160"},{"v":12000,"d":"12,000"},{"$nulls":5},{"v":12000,"d":"12,000"},{"$nulls":8},{"v":120000,"d":"120,000"}]

{"sheet":"部门收支预算总表","index":1,"n_rows":40,"n_cols":24,"rows_kept":40,"merged":[[1,0,1,18],[3,0,3,2],[3,8,3,18]],"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",{"$nulls":16},"金额单位：元",{"$nulls":3},"金额单位：元","金额单位：元","金额单位：元"]
["收            入",{"$nulls":7},"支                  出"]
["项                    目","2016年预算数","局机关","图书馆","文化馆","剧院","博物馆","文物局","项   目（按支出功能科目分类）","2016年预算数","局机关","图书馆","文化馆","剧院","博物馆","文物局","项目（按经济科目分类）","金额","局机关","图书馆","文化馆","剧院","博物馆","文物局"]
["一、公共财政预算拨款",{"v":13014912,"d":"13,014,912"},{"v":6426234,"d":"6,426,234"},{"v":1079643,"d":"1,079,643"},{"v":1611483,"d":"1,611,483"},{"v":1320038,"d":"1,320,038"},{"v":868354,"d":"868,354"},{"v":1709160,"d":"1,709,160"},"一、一般公共服务支出",{"$nulls":7},"一、基本支出",{"v":10447912,"d":"10,447,912"},{"v":5131234,"d":"5,131,234"},{"v":956643,"d":"956,643"},{"v":1521483,"d":"1,521,483"},{"v":1026038,"d":"1,026,038"},{"v":928354,"d":"928,354"},{"v":884160,"d":"884,160"}]
["    1.经费拨款",{"v":12146912,"d":"12,146,912"},{"v":5966234,"d":"5,966,234"},{"v":1079643,"d":"1,079,643"},{"v":1595483,"d":"1,595,483"},{"v":940038,"d":"940,038"},{"v":868354,"d":"868,354"},{"v":1697160,"d":"1,697,160"},"    二、外交支出",{"$nulls":7},"1、工资福利支出",{"v":7603646,"d":"7,603,646"},{"v":3792670,"d":"3,792,670"},{"v":683297,"d":"683,297"},{"v":1127910,"d":"1,127,910"},{"v":677645,"d":"677,645"},{"v":652974,"d":"652,974"},{"v":669150,"d":"669,150"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":856000,"d":"856,000"},{"v":460000,"d":"460,000"},null,{"v":16000,"d":"16,000"},{"v":380000,"d":"380,000"},null,null,"    三、国防支出",{"$nulls":7},"2、商品和服务支出",{"v":1207551,"d":"1,207,551"},{"v":654512,"d":"654,512"},{"v":83122,"d":"83,122"},{"v":136469,"d":"136,469"},{"v":88416,"d":"88,416"},{"v":82167,"d":"82,167"},{"v":162865,"d":"162,865"}]
["      （1）专项收入安排的资金",0,{"$nulls":6},"    四、公共安全支出",{"$nulls":7},"3、对个人和家庭补助支出",{"v":1641715,"d":"1,641,715"},{"v":684052,"d":"684,052"},{"v":190224,"d":"190,224"},{"v":257104,"d":"257,104"},{"v":264977,"d":"264,977"},{"v":193213,"d":"193,213"},{"v":52145,"d":"52,145"}]
["      （2）行政事业性收费收入安排的资金",0,{"$nulls":6},"    五、教育支出",{"$nulls":7},"二、项目支出",{"v":3997000,"d":"3,997,000"},{"v":1795000,"d":"1,795,000"},{"v":273000,"d":"273,000"},{"v":240000,"d":"240,000"},{"v":294000,"d":"294,000"},{"v":450000,"d":"450,000"},{"v":945000,"d":"945,000"}]
["      （3）罚没收入安排的资金",{"v":220000,"d":"220,000"},{"v":220000,"d":"220,000"},{"$nulls":5},"    六、科学技术支出",{"$nulls":8},0]
["      （4）国有资本经营收入安排的资金",0,{"$nulls":6},"    七、文化体育与传媒支出",{"v":11491794,"d":"11,491,794"},{"v":5783820,"d":"5,783,820"},{"v":891607,"d":"891,607"},{"v":1256409,"d":"1,256,409"},{"v":934944,"d":"934,944"},{"v":995696,"d":"995,696"},{"v":1629318,"d":"1,629,318"},null,0]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":220000,"d":"220,000"},{"v":220000,"d":"220,000"},{"$nulls":5},"    八、社会保障和就业支出",{"v":1869769,"d":"1,869,769"},{"v":600480,"d":"600,480"},{"v":241236,"d":"241,236"},{"v":344575,"d":"344,575"},{"v":288521,"d":"288,521"},{"v":289661,"d":"289,661"},{"v":105296,"d":"105,296"},null,0]
["      （6）其他收入安排的资金",{"v":48000,"d":"48,000"},{"v":20000,"d":"20,000"},null,{"v":16000,"d":"16,000"},null,null,{"v":12000,"d":"12,000"},"    九、医疗卫生与计划生育支出",{"v":493678,"d":"493,678"},{"v":247462,"d":"247,462"},{"v":44084,"d":"44,084"},{"v":73235,"d":"73,235"},{"v":44092,"d":"44,092"},{"v":42404,"d":"42,404"},{"v":42401,"d":"42,401"},null,0]
["二、政府性基金拨款",0,{"$nulls":6},"    十、节能环保支出",0,{"$nulls":7},0]
["三、纳入财政专户管理的收入安排的资金",0,{"$nulls":6},"    十一、城乡社区支出",0,{"$nulls":7},0]
["    1.教育收费收入安排的资金",0,{"$nulls":6},"    十二、农林水事务支出",0,{"$nulls":7},0]
["    2.其他收入安排的资金",0,{"$nulls":6},"    十三、交通运输支出",0,{"$nulls":7},0]
["四、未纳入财政专户管理的收入安排的资金",0,0,null,null,0,null,null,"    十四、资源勘探信息等支出",0,{"$nulls":7},0]
["    1.事业收入安排的资金",0,{"$nulls":6},"    十五、商业服务业等支出",0,{"$nulls":7},0]
["    2.经营收入安排的资金",0,{"$nulls":6},"    十六、金融支出",0,{"$nulls":7},0]
["    3.其他收入安排的资金",0,{"$nulls":6},"    十七、援助其他地区支出",0,{"$nulls":7},0]
["五、上级补助收入",{"v":1430000,"d":"1,430,000"},{"v":500000,"d":"500,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},null,{"v":510000,"d":"510,000"},{"v":120000,"d":"120,000"},"    十八、国土海洋气象等支出",0,{"$nulls":7},0]
["六、附属单位缴款",0,{"$nulls":6},"    十九、住房保障支出",{"v":589671,"d":"589,671"},{"v":294472,"d":"294,472"},{"v":52716,"d":"52,716"},{"v":87264,"d":"87,264"},{"v":52481,"d":"52,481"},{"v":50593,"d":"50,593"},{"v":52145,"d":"52,145"},null,0]
[null,0,{"$nulls":6},"    二十、粮油物资储备支出",0,{"$nulls":7},0]
[null,0,{"$nulls":6},"    二十一、预备费",0,{"$nulls":7},0]
[null,0,{"$nulls":6},"    二十二、国债还本付息支出",0,{"$nulls":7},0]
[null,0,{"$nulls":6},"    二十三、其他支出",0,{"$nulls":7},0]
[null,0,{"$nulls":6},"    二十四、转移性支出",0,{"$nulls":7},0]
["本  年  收  入  合  计",{"v":14444912,"d":"14,444,912"},{"v":6926234,"d":"6,926,234"},{"v":1229643,"d":"1,229,643"},{"v":1761483,"d":"1,761,483"},{"v":1320038,"d":"1,320,038"},{"v":1378354,"d":"1,378,354"},{"v":1829160,"d":"1,829,160"},"本  年  支  出  合  计",{"v":14444912,"d":"14,444,912"},{"v":6926234,"d":"6,926,234"},{"v":1229643,"d":"1,229,643"},{"v":1761483,"d":"1,761,483"},{"v":1320038,"d":"1,320,038"},{"v":1378354,"d":"1,378,354"},{"v":1829160,"d":"1,829,160"},"本  年  支  出  合  计",{"v":14444912,"d":"14,444,912"},{"v":6926234,"d":"6,926,234"},{"v":1229643,"d":"1,229,643"},{"v":1761483,"d":"1,761,483"},{"v":1320038,"d":"1,320,038"},{"v":1378354,"d":"1,378,354"},{"v":1829160,"d":"1,829,160"}]
{"$rows_empty":9}
[{"$nulls":12},{"v":5164751,"d":"5,164,751"}]

{"sheet":"部门支出资金来源预算表 ","index":2,"n_rows":13,"n_cols":25,"rows_kept":13,"merged":[[1,0,1,23],[2,0,2,3],[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",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：湘乡市文化旅游体育局",{"$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"]
[{"$nulls":3},"总计",{"v":14444912.280000001,"d":"14,444,912"},{"v":13014912.280000001,"d":"13,014,912"},{"v":12146912.280000001,"d":"12,146,912"},{"v":868000,"d":"868,000"},null,null,{"v":220000,"d":"220,000"},null,{"v":600000,"d":"600,000"},{"v":48000,"d":"48,000"},{"$nulls":8},{"v":1580000,"d":"1,580,000"}]
["207","01","01","局机关",{"v":6926234,"d":"6,926,234"},{"v":6426234,"d":"6,426,234"},{"v":5966234,"d":"5,966,234"},{"v":460000,"d":"460,000"},null,null,{"v":220000,"d":"220,000"},null,{"v":220000,"d":"220,000"},{"v":20000,"d":"20,000"},{"$nulls":8},{"v":650000,"d":"650,000"}]
["207","01","04","图书馆",{"v":1229643.4,"d":"1,229,643"},{"v":1079643.4,"d":"1,079,643"},{"v":1079643.4,"d":"1,079,643"},0,{"$nulls":14},{"v":150000,"d":"150,000"}]
["207","01","08","文化馆",{"v":1761482.88,"d":"1,761,483"},{"v":1611482.88,"d":"1,611,483"},{"v":1595482.88,"d":"1,595,483"},{"v":16000,"d":"16,000"},{"$nulls":5},16000,{"$nulls":8},150000]
["207","01","06","剧院",{"v":1320038,"d":"1,320,038"},{"v":1320038,"d":"1,320,038"},{"v":940038,"d":"940,038"},{"v":380000,"d":"380,000"},{"$nulls":4},{"v":380000,"d":"380,000"},{"$nulls":9},0]
["207","02","05","博物馆",{"v":1378354,"d":"1,378,354"},{"v":868354,"d":"868,354"},{"v":868354,"d":"868,354"},{"$nulls":15},{"v":510000,"d":"510,000"}]
["207","02","04","文物局",{"v":1829160,"d":"1,829,160"},{"v":1709160,"d":"1,709,160"},{"v":1697160,"d":"1,697,160"},{"v":12000,"d":"12,000"},{"$nulls":5},{"v":12000,"d":"12,000"},{"$nulls":8},{"v":120000,"d":"120,000"}]

{"sheet":"公共财政预算拨款明细表","index":3,"n_rows":81,"n_cols":13,"rows_kept":81,"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"}]
["216","05","02",null,"旅游安全",{"v":50000,"d":"50,000"},{"$nulls":4},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["216","05","02",null,"旅游发展",{"v":340000,"d":"340,000"},{"$nulls":4},{"v":340000,"d":"340,000"},null,{"v":340000,"d":"340,000"}]
["216","05","02",null,"政务讲解员项目",{"v":110000,"d":"110,000"},{"$nulls":4},{"v":110000,"d":"110,000"},null,{"v":110000,"d":"110,000"}]
["207","01","01","局机关",null,{"v":6426234,"d":"6,426,234"},{"v":5131233,"d":"5,131,233"},{"v":3792670,"d":"3,792,670"},{"v":654511,"d":"654,511"},{"v":684052,"d":"684,052"},{"v":1054000,"d":"1,054,000"},{"v":80000,"d":"80,000"},{"v":715000,"d":"715,000"}]
["208","05","02","养老保险","养老保险",{"v":103728,"d":"103,728.00"},{"v":103728,"d":"103,728.00"},103728]
["208","05","02","事业单位离退休","离退休费",{"v":137508,"d":"137,508.00"},{"v":137508,"d":"137,508.00"},null,null,{"v":137508,"d":"137,508.00"}]
["208","03","02","财政对失业保险基金的补助","失业保险",{"v":8325,"d":"8,325.00"},{"v":8325,"d":"8,325.00"},{"v":8325,"d":"8,325"}]
["210","05","02","事业单位医疗","医疗保险",{"v":44084,"d":"44,084.00"},{"v":44084,"d":"44,084.00"},{"v":44084,"d":"44,084.00"}]
["221","02","01","住房公积金","住房公积金",{"v":52716,"d":"52,716.00"},{"v":52716,"d":"52,716.00"},null,null,{"v":52716,"d":"52,716.00"}]
["207","01","01","行政运行","人员基本支出",{"v":527160,"d":"527,160.00"},{"v":527160,"d":"527,160.00"},{"v":527160,"d":"527,160"}]
["207","01","02","行政运行","商品和服务支出",{"v":83122,"d":"83,122.00"},{"v":83122,"d":"83,122.00"},null,{"v":83122,"d":"83,122"}]
["207","01","04","图书馆","免费开放",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["207","01","04","图书馆","购书经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["207","01","04","图书馆","古籍保护",{"v":58000,"d":"58,000.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":58000,"d":"58,000"},{"v":58000,"d":"58,000"}]
["207","01","04","图书馆","信息共享工程",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":65000,"d":"65,000"},null,{"v":65000,"d":"65,000"}]
["207","01","04","图书馆",null,{"v":1229643,"d":"1,229,643"},{"v":956643,"d":"956,643"},{"v":683297,"d":"683,297"},{"v":83122,"d":"83,122"},{"v":190224,"d":"190,224"},{"v":273000,"d":"273,000"},{"v":208000,"d":"208,000"},{"v":65000,"d":"65,000"}]
["208","05","02","事业单位离退休","养老保险",{"v":172318,"d":"172,318"},{"v":172318,"d":"172,318"},{"v":172318,"d":"172,318"},null,null,0]
["208","05","02","事业单位离退休","离退休人员生活补贴",{"v":162540,"d":"162,540"},{"v":162540,"d":"162,540"},null,null,{"v":162540,"d":"162,540"},0]
["208","03","02","财政对失业保险基金的补助","失业保险",{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},null,null,0]
["208","03","04","财政对工伤保险基金的补助","工伤保险",0,{"$nulls":4},0]
["210","05","02","事业单位医疗","医疗保险",{"v":73235,"d":"73,235"},{"v":73235,"d":"73,235"},{"v":73235,"d":"73,235"}]
["221","02","01","住房公积金","住房公积金",{"v":87264,"d":"87,264"},{"v":87264,"d":"87,264"},null,null,{"v":87264,"d":"87,264"}]
["207","01","01","行政运行","工资福利支出",{"v":872640,"d":"872,640"},{"v":872640,"d":"872,640"},{"v":872640,"d":"872,640"}]
["207","01","01","行政运行","商品服务支出",{"v":136469,"d":"136,469"},{"v":136469,"d":"136,469"},null,{"v":136469,"d":"136,469"}]
["207","01","01","行政运行","对个人和家庭的补助",{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"},null,null,{"v":7300,"d":"7,300"},0]
["207","01","02","一般行政管理事务","群众文化组织辅导",{"v":15000,"d":"15,000"},0,{"$nulls":3},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["207","01","02","一般行政管理事务","非物质文化遗产保护",{"v":5000,"d":"5,000"},0,{"$nulls":4},{"v":5000,"d":"5,000"}]
["207","01","02","一般行政管理事务","免费开放",{"v":50000,"d":"50,000"},0,{"$nulls":3},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["207","01","02","一般行政管理事务","群众文化艺术创作",{"v":10000,"d":"10,000"},0,{"$nulls":3},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["207","01","08","文化活动","春节文艺晚会",{"v":5000,"d":"5,000"},0,{"$nulls":3},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["207","01","08","文化活动","六一文艺晚会",{"v":2000,"d":"2,000"},0,{"$nulls":3},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["207","01","08","文化活动","文化艺术骨干培训",{"v":3000,"d":"3,000"},0,{"$nulls":3},{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
["207","01","08","文化馆",null,{"v":1611483,"d":"1,611,483"},{"v":1521483,"d":"1,521,483"},{"v":1127910,"d":"1,127,910"},{"v":136469,"d":"136,469"},{"v":257104,"d":"257,104"},{"v":85000,"d":"85,000"},{"v":80000,"d":"80,000"},{"v":10000,"d":"10,000"}]
["208","05","02","事业单位离退休","养老保险",{"v":103745,"d":"103,745"},{"v":103745,"d":"103,745"},{"v":103745,"d":"103,745"}]
["208","05","02","事业单位离退休","退休人员生活补贴",{"v":194136,"d":"194,136"},{"v":194136,"d":"194,136"},null,null,{"v":194136,"d":"194,136"}]
["210","05","02","事业单位医疗保险","医疗保险",{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"}]
["221","02","01","住房公积金","住房公积金",{"v":52481,"d":"52,481"},{"v":52481,"d":"52,481"},null,null,{"v":52481,"d":"52,481"}]
["207","01","06","艺术表演场所","工资福利支出",{"v":524808,"d":"524,808"},{"v":524808,"d":"524,808"},{"v":524808,"d":"524,808"}]
["207","01","06","艺术表演场所","商品和服务支出",{"v":88416,"d":"88,416"},{"v":88416,"d":"88,416"},null,{"v":88416,"d":"88,416"}]
["207","01","06","艺术表演场所","遗属补助",{"v":18360,"d":"18,360"},{"v":18360,"d":"18,360"},null,null,{"v":18360,"d":"18,360"}]
["207","01","06","艺术表演场所","非税收入成本",{"v":82000,"d":"82,000"},0,{"$nulls":3},{"v":82000,"d":"82,000"},null,{"v":82000,"d":"82,000"}]
["207","01","06","艺术表演场所","剧场维修改造",{"v":212000,"d":"212,000"},0,{"$nulls":3},{"v":212000,"d":"212,000"},null,{"v":212000,"d":"212,000"}]
["207","01","06","剧院","   ",{"v":1320038,"d":"1,320,038"},{"v":1026038,"d":"1,026,038"},{"v":672645,"d":"672,645"},{"v":88416,"d":"88,416"},{"v":264977,"d":"264,977"},{"v":294000,"d":"294,000"},0,{"v":294000,"d":"294,000"}]
["208","05","02","养老保险","养老保险",{"v":99775,"d":"99,775"},{"v":99775,"d":"99,775"},{"v":99775,"d":"99,775"}]
["208","05","02","事业单位离退休","离退休生活补贴",{"v":142620,"d":"142,620"},{"v":142620,"d":"142,620"},null,null,{"v":142620,"d":"142,620"}]
["208","03","02","失业保险","失业保险",{"v":4862,"d":"4,862"},{"v":4862,"d":"4,862"},{"v":4862,"d":"4,862"}]
["210","05","02","事业单位医疗","医疗保险",{"v":42404,"d":"42,404"},{"v":42404,"d":"42,404"},{"v":42404,"d":"42,404"}]
["221","02","01","住房公积金","住房公积金",{"v":50593,"d":"50,593"},{"v":50593,"d":"50,593"},null,null,{"v":50593,"d":"50,593"}]
["207","02","01","行政运行","工资福利支出",{"v":505932,"d":"505,932"},{"v":505932,"d":"505,932"},{"v":505932,"d":"505,932"}]
["207","02","01","行政运行","商品和服务支出",{"v":22168,"d":"22,168"},{"v":22168,"d":"22,168"},null,{"v":22168,"d":"22,168"}]
["207","02","05","博物馆",null,{"v":868354,"d":"868,354"},{"v":868354,"d":"868,354"},{"v":652973,"d":"652,973"},{"v":22168,"d":"22,168"},{"v":193213,"d":"193,213"},0,0]
["208","05","02","事业单位养老保险","养老保险",{"v":105296,"d":"105,296"},{"v":105296,"d":"105,296"},{"v":105296,"d":"105,296"},null,null,0]
["210","05","02","事业单位医疗","医疗保险",{"v":42401,"d":"42,401"},{"v":42401,"d":"42,401"},{"v":42401,"d":"42,401"},null,null,0]
["221","02","01","住房公积金","住房公积金",{"v":52145,"d":"52,145"},{"v":52145,"d":"52,145"},null,null,{"v":52145,"d":"52,145"},0]
["207","02","01","行政运行","工资福利支出",{"v":521453,"d":"521,453"},{"v":521453,"d":"521,453"},{"v":521453,"d":"521,453"},null,null,0]
["207","02","01","行政运行","商品和服务支出",{"v":162865,"d":"162,865"},{"v":162865,"d":"162,865"},null,{"v":162865,"d":"162,865"},null,0]
["207","02","05","博物馆","陈赓故居",{"v":150000,"d":"150,000"},0,{"$nulls":3},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
["207","02","05","博物馆","黄公略、李卓然故居免费开放",{"v":125000,"d":"125,000"},0,{"$nulls":3},{"v":125000,"d":"125,000"},{"v":125000,"d":"125,000"}]
["207","02","99","其他文物支出","可移动文物普查",{"v":50000,"d":"50,000"},0,{"$nulls":3},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["207","02","04","文物保护","文物保护",{"v":500000,"d":"500,000"},0,{"$nulls":3},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
["207","02","04","文物局",null,{"v":1709160,"d":"1,709,160"},{"v":884160,"d":"884,160"},{"v":669150,"d":"669,150"},{"v":162865,"d":"162,865"},{"v":52145,"d":"52,145"},{"v":825000,"d":"825,000"},{"v":775000,"d":"775,000"},{"v":50000,"d":"50,000"}]

{"sheet":"经济分类支出明细表","index":4,"n_rows":62,"n_cols":17,"rows_kept":62,"merged":[[1,0,1,16]],"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",{"$nulls":15},"单位：元"]
["经济分类科目","合计","基本支出","局机关","图书馆","文化馆","剧院","博物馆","文物局","项目支出","局机关","图书馆","文化馆","剧院","博物馆","文物局","备注"]
["工资福利支出",{"v":15928292,"d":"15,928,292"},{"v":7598646,"d":"7,598,646"},{"v":3792670,"d":"3,792,670"},{"v":683297,"d":"683,297"},{"v":1127910,"d":"1,127,910"},{"v":672645,"d":"672,645"},{"v":652974,"d":"652,974"},{"v":669150,"d":"669,150"},{"v":731000,"d":"731,000"},{"v":414000,"d":"414,000"},{"v":42000,"d":"42,000"},null,null,{"v":130000,"d":"130,000"},{"v":145000,"d":"145,000"}]
["  01、基本工资",{"v":6937314,"d":"6,937,314"},{"v":3421157,"d":"3,421,157"},{"v":1717692,"d":"1,717,692"},{"v":305520,"d":"305,520"},{"v":504900,"d":"504,900"},{"v":292716,"d":"292,716"},{"v":289056,"d":"289,056"},{"v":311273,"d":"311,273"},{"v":95000,"d":"95,000"},{"$nulls":5},{"v":95000,"d":"95,000"}]
["  02、津贴补贴",{"v":4687848,"d":"4,687,848"},{"v":2253924,"d":"2,253,924"},{"v":1227036,"d":"1,227,036"},null,{"v":367740,"d":"367,740"},232092,{"v":216876,"d":"216,876"},{"v":210180,"d":"210,180"},{"v":180000,"d":"180,000"},{"$nulls":4},{"v":130000,"d":"130,000"},{"v":50000,"d":"50,000"}]
["  03、奖金",{"v":64000,"d":"64,000"},{"$nulls":7},{"v":64000,"d":"64,000"},{"v":64000,"d":"64,000"}]
["  04、社会保障缴费",{"v":3445849.16,"d":"3,445,849"},{"v":1701924.58,"d":"1,701,925"},{"v":847942,"d":"847,942"},{"v":156137,"d":"156,137"},{"v":255269.58,"d":"255,270"},{"v":147837,"d":"147,837"},{"v":147042,"d":"147,042"},{"v":147697,"d":"147,697"},{"v":42000,"d":"42,000"},null,{"v":42000,"d":"42,000"}]
["  05、伙食费",{"v":350000,"d":"350,000"},{"$nulls":7},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"}]
["  06、伙食补助费"]
["  07、绩效工资",{"v":443280,"d":"443,280"},{"v":221640,"d":"221,640"},null,{"v":221640,"d":"221,640"}]
["  99、其他工资福利支出"]
["商品和服务支出",{"v":5659102,"d":"5,659,102"},{"v":1207551,"d":"1,207,551"},{"v":654512,"d":"654,512"},{"v":83122,"d":"83,122"},{"v":136469,"d":"136,469"},{"v":88416,"d":"88,416"},{"v":82167,"d":"82,167"},{"v":162865,"d":"162,865"},{"v":3244000,"d":"3,244,000"},{"v":1381000,"d":"1,381,000"},{"v":219000,"d":"219,000"},{"v":240000,"d":"240,000"},{"v":294000,"d":"294,000"},{"v":320000,"d":"320,000"},{"v":790000,"d":"790,000"}]
["  01、办公费",{"v":487314,"d":"487,314"},{"v":118657,"d":"118,657"},{"v":29487,"d":"29,487"},{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":29170,"d":"29,170"},{"v":15000,"d":"15,000"},{"v":25000,"d":"25,000"},{"v":250000,"d":"250,000"},{"v":80000,"d":"80,000"},{"v":5000,"d":"5,000"},{"v":30000,"d":"30,000"},null,{"v":15000,"d":"15,000"},{"v":120000,"d":"120,000"}]
["  02、印刷费",{"v":226312,"d":"226,312"},{"v":49156,"d":"49,156"},{"v":30000,"d":"30,000"},{"v":2000,"d":"2,000"},{"v":5000,"d":"5,000"},{"v":2000,"d":"2,000"},{"v":3731,"d":"3,731"},{"v":6425,"d":"6,425"},{"v":128000,"d":"128,000"},{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":13000,"d":"13,000"},{"v":10000,"d":"10,000"},{"v":55000,"d":"55,000"}]
["  03、咨询费",{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"$nulls":3},{"v":5000,"d":"5,000"}]
["  04、手续费"]
["  05、水费",{"v":159000,"d":"159,000"},{"v":57000,"d":"57,000"},{"v":30000,"d":"30,000"},{"v":8000,"d":"8,000"},{"v":6000,"d":"6,000"},{"v":5000,"d":"5,000"},{"v":3000,"d":"3,000"},{"v":5000,"d":"5,000"},{"v":45000,"d":"45,000"},{"v":10000,"d":"10,000"},null,{"v":15000,"d":"15,000"},{"v":8000,"d":"8,000"},{"v":7000,"d":"7,000"},{"v":5000,"d":"5,000"}]
["  06、电费",{"v":451718,"d":"451,718"},{"v":118859,"d":"118,859"},{"v":38459,"d":"38,459"},{"v":15400,"d":"15,400"},{"v":8000,"d":"8,000"},{"v":14000,"d":"14,000"},{"v":18000,"d":"18,000"},{"v":25000,"d":"25,000"},{"v":214000,"d":"214,000"},{"v":50000,"d":"50,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":59000,"d":"59,000"},{"v":45000,"d":"45,000"},{"v":20000,"d":"20,000"}]
["  07、邮电费",{"v":82000,"d":"82,000"},{"v":34000,"d":"34,000"},{"v":12000,"d":"12,000"},{"v":4000,"d":"4,000"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":8000,"d":"8,000"},{"v":14000,"d":"14,000"},null,{"v":4000,"d":"4,000"},{"$nulls":3},{"v":10000,"d":"10,000"}]
["  08、取暖费",{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"}]
["  09、物业管理费",{"v":40000,"d":"40,000"},{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},{"$nulls":3},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["  11、差旅费",{"v":160000,"d":"160,000"},{"v":35000,"d":"35,000"},{"v":20000,"d":"20,000"},{"v":1000,"d":"1,000"},{"v":4000,"d":"4,000"},null,{"v":3000,"d":"3,000"},{"v":7000,"d":"7,000"},{"v":90000,"d":"90,000"},{"v":50000,"d":"50,000"},null,{"v":30000,"d":"30,000"},null,null,{"v":10000,"d":"10,000"}]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":1436000,"d":"1,436,000"},{"v":8000,"d":"8,000"},null,null,{"v":8000,"d":"8,000"},{"$nulls":3},{"v":1420000,"d":"1,420,000"},{"v":480000,"d":"480,000"},{"v":20000,"d":"20,000"},null,{"v":212000,"d":"212,000"},{"v":208000,"d":"208,000"},{"v":500000,"d":"500,000"}]
["  14、租赁费",{"v":85780,"d":"85,780"},{"v":2890,"d":"2,890"},null,null,{"v":2890,"d":"2,890"},{"$nulls":3},{"v":80000,"d":"80,000"},{"v":50000,"d":"50,000"},null,{"v":30000,"d":"30,000"}]
["  15、会议费",{"v":124000,"d":"124,000"},{"v":52000,"d":"52,000"},{"v":50000,"d":"50,000"},{"$nulls":4},{"v":2000,"d":"2,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["  16、培训费",{"v":244000,"d":"244,000"},{"v":28000,"d":"28,000"},null,{"v":8000,"d":"8,000"},{"v":16000,"d":"16,000"},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},{"v":188000,"d":"188,000"},{"v":120000,"d":"120,000"},null,{"v":50000,"d":"50,000"},null,{"v":10000,"d":"10,000"},{"v":8000,"d":"8,000"}]
["  17、公务接待费",{"v":497660,"d":"497,660"},{"v":211830,"d":"211,830"},{"v":160000,"d":"160,000"},{"v":10000,"d":"10,000"},null,{"v":6830,"d":"6,830"},{"v":15000,"d":"15,000"},{"v":20000,"d":"20,000"},{"v":74000,"d":"74,000"},{"v":20000,"d":"20,000"},null,null,{"v":2000,"d":"2,000"},{"v":10000,"d":"10,000"},{"v":42000,"d":"42,000"}]
["  18、专用材料费",{"v":401000,"d":"401,000"},{"$nulls":7},{"v":401000,"d":"401,000"},{"v":251000,"d":"251,000"},{"v":150000,"d":"150,000"}]
["  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",{"v":20000,"d":"20,000"},{"v":10000,"d":"10,000"},null,null,{"v":10000,"d":"10,000"}]
["  27、委托业务费",{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"}]
["  28、工会经费",{"v":130784,"d":"130,784"},{"v":65392,"d":"65,392"},{"v":34918,"d":"34,918"},{"v":10543,"d":"10,543"},{"v":14035,"d":"14,035"},{"v":5896,"d":"5,896"}]
["  29、福利费",{"v":223534,"d":"223,534"},{"v":86767,"d":"86,767"},{"v":33648,"d":"33,648"},{"v":13179,"d":"13,179"},{"v":17544,"d":"17,544"},{"v":5520,"d":"5,520"},{"v":9436,"d":"9,436"},{"v":7440,"d":"7,440"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["  31、公务用车运行维护费",{"v":350000,"d":"350,000"},{"v":170000,"d":"170,000"},{"v":140000,"d":"140,000"},{"$nulls":4},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"},{"$nulls":5},{"v":10000,"d":"10,000"}]
["  39、其他交通费",{"v":390000,"d":"390,000"},{"v":105000,"d":"105,000"},{"v":70000,"d":"70,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":8000,"d":"8,000"},null,{"v":15000,"d":"15,000"},{"v":180000,"d":"180,000"},{"v":150000,"d":"150,000"},{"v":5000,"d":"5,000"},null,null,{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"}]
["  40、税金及附加费用"]
["  99、其他商品和服务支出",{"v":120000,"d":"120,000"},{"v":35000,"d":"35,000"},{"v":6000,"d":"6,000"},null,{"v":9000,"d":"9,000"},null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":50000,"d":"50,000"},null,null,{"v":50000,"d":"50,000"}]
["对个人和家庭的补助",{"v":3305430,"d":"3,305,430"},{"v":1641715,"d":"1,641,715"},{"v":684052,"d":"684,052"},{"v":190224,"d":"190,224"},{"v":257104,"d":"257,104"},{"v":264977,"d":"264,977"},{"v":193213,"d":"193,213"},{"v":52145,"d":"52,145"},{"v":22000,"d":"22,000"},null,{"v":12000,"d":"12,000"},0,null,null,{"v":10000,"d":"10,000"}]
["  01、离休费",{"v":25248,"d":"25,248"},{"v":12624,"d":"12,624"},{"v":12624,"d":"12,624"}]
["  02、退休费",{"v":1702440,"d":"1,702,440"},{"v":851220,"d":"851,220"},{"v":376956,"d":"376,956"},{"v":137508,"d":"137,508"},null,{"v":194136,"d":"194,136"},{"v":142620,"d":"142,620"}]
["  03、退职（役）费",0]
["  04、抚恤金",{"v":51320,"d":"51,320"},{"v":25660,"d":"25,660"},null,null,{"v":7300,"d":"7,300"},{"v":18360,"d":"18,360"}]
["  05、生活补贴",{"v":325080,"d":"325,080"},{"v":162540,"d":"162,540"},null,null,{"v":162540,"d":"162,540"}]
["  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":1201342,"d":"1,201,342"},{"v":589671,"d":"589,671"},{"v":294472,"d":"294,472"},{"v":52716,"d":"52,716"},{"v":87264,"d":"87,264"},{"v":52481,"d":"52,481"},{"v":50593,"d":"50,593"},{"v":52145,"d":"52,145"},{"v":22000,"d":"22,000"},null,{"v":12000,"d":"12,000"},{"$nulls":3},{"v":10000,"d":"10,000"}]
["  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":24892824,"d":"24,892,824"},{"v":10447912,"d":"10,447,912"},{"v":5131234,"d":"5,131,234"},{"v":956643,"d":"956,643"},{"v":1521483,"d":"1,521,483"},{"v":1026038,"d":"1,026,038"},{"v":928354,"d":"928,354"},{"v":884160,"d":"884,160"},{"v":3997000,"d":"3,997,000"},{"v":1795000,"d":"1,795,000"},{"v":273000,"d":"273,000"},{"v":240000,"d":"240,000"},{"v":294000,"d":"294,000"},{"v":450000,"d":"450,000"},{"v":945000,"d":"945,000"}]

{"sheet":"“三公”经费预算表","index":5,"n_rows":19,"n_cols":4,"rows_kept":19,"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：湘乡市文化旅游体育局",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":587830,"d":"587,830"},{"v":523830,"d":"523,830"},{"v":64000,"d":"64,000"}]
["1.因公出国（境）费用",0]
["2.公务接待费",{"v":365830,"d":"365,830"},{"v":311830,"d":"311,830"},{"v":54000,"d":"54,000"}]
["其中：机关公务接待费",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"}]
["     图书馆公务接待费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["     剧院公务接待费",{"v":8830,"d":"8,830"},{"v":6830,"d":"6,830"},{"v":2000,"d":"2,000"}]
["     博物馆公务接待费",{"v":25000,"d":"25,000"},{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"}]
["     文物局公务接待费",{"v":62000,"d":"62,000"},{"v":20000,"d":"20,000"},{"v":42000,"d":"42,000"}]
["3.公务用车费",{"v":170000,"d":"170,000"},{"v":160000,"d":"160,000"},{"v":10000,"d":"10,000"}]
["其中：（1）局机关公务用车运行维护费",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"}]
["     （2）文物局公务用车运行维护费",{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["4、会议费",{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"}]
["其中：局机关会议费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["      文物局会议费",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]

{"sheet":"政府采购预算表","index":6,"n_rows":9,"n_cols":22,"rows_kept":9,"merged":[[1,0,1,21],[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：湘乡市文化旅游体育局",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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]
["湘乡市文化馆",null,null,"基本设施建设","办公设施",null,{"v":20,"d":"20.00"},"个",{"v":50000,"d":"50,000.0"},null,{"v":50000,"d":"50,000.0"}]
["湘乡剧院",null,null,"灯光  音箱",{"$nulls":3},"批",{"v":60000,"d":"60,000.0"},{"v":60000,"d":"60,000.0"},{"v":60000,"d":"60,000.0"}]