{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["(47)","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":2,"defined_names":8,"comments":24},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"(47)","index":0,"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":240000,"d":"240,000.00"}]
["湘乡市文化馆","群众文化组织辅导",{"v":20000,"d":"20,000.00"}]
["湘乡市文化馆","免费开放",{"v":200000,"d":"200,000.00"}]
["湘乡市文化馆","群众文化艺术创作",{"v":20000,"d":"20,000.00"}]

{"sheet":"部门收支预算总表","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,2,3,5],[30,0,37,5]],"flags":["formulas_cached_only"]}
["表一"]
["2016年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市文化馆",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":1611483,"d":"1,611,483"},"    一、一般公共服务支出",null,"一、基本支出",{"v":1521483,"d":"1,521,483"}]
["    1.经费拨款",{"v":1595483,"d":"1,595,483"},"    二、外交支出",null,"1、工资福利支出",{"v":1127910,"d":"1,127,910"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":16000,"d":"16,000"},"    三、国防支出",null,"2、商品和服务支出",{"v":136469,"d":"136,469"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":257104,"d":"257,104"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":240000,"d":"240,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",{"v":1256409,"d":"1,256,409"}]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":344575,"d":"344,575"}]
["      （6）其他收入安排的资金",{"v":16000,"d":"16,000"},"    九、医疗卫生与计划生育支出",{"v":73235,"d":"73,235"}]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",{"v":150000,"d":"150,000"},"    十八、国土海洋气象等支出"]
["六、上级下拨经费",null,"    十九、住房保障支出",{"v":87264,"d":"87,264"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":1761483,"d":"1,761,483"},"本  年  支  出  合  计",{"v":1761483,"d":"1,761,483"},"本  年  支  出  合  计",{"v":1761483,"d":"1,761,483"}]
{"$rows_empty":9}
[{"$nulls":3},0]

{"sheet":"部门支出资金来源预算表 ","index":2,"n_rows":15,"n_cols":25,"rows_kept":15,"merged":[[1,0,1,23],[2,22,2,23],[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",{"$nulls":23}," "]
["2016年部门支出资金来源预算表"]
["编制单位：湘乡市文化馆",{"$nulls":21},"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"]
[{"$nulls":3},"合计",{"v":1761483,"d":"1,761,483"},{"v":1611483,"d":"1,611,483"},{"v":1595483,"d":"1,595,483"},{"v":16000,"d":"16,000"},0,0,0,0,0,{"v":16000,"d":"16,000"},0,{"v":150000,"d":"150,000"},0,0,0,0,0,0,{"v":150000,"d":"150,000"},0]
["208","05","02","事业单位离退休",{"v":344575,"d":"344,575"},{"v":344575,"d":"344,575"},{"v":344575,"d":"344,575"},0,{"$nulls":7},0,null,null,0]
["208","03","02","财政对失业保险基金的补助",{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},{"$nulls":8},0,null,null,0]
["208","03","04","财政对工伤保险基金的补助",0,0,{"$nulls":9},0,null,null,0]
["210","05","02","事业单位医疗",{"v":73235,"d":"73,235"},{"v":73235,"d":"73,235"},{"v":73235,"d":"73,235"},0,{"$nulls":7},0,null,null,0]
["221","02","01","住房公积金",{"v":87264,"d":"87,264"},{"v":87264,"d":"87,264"},{"v":87264,"d":"87,264"},0,{"$nulls":7},0,null,null,0]
["207","01","01","行政运行",{"v":1006692,"d":"1,006,692"},{"v":1006692,"d":"1,006,692"},{"v":1006692,"d":"1,006,692"},0,{"$nulls":7},0,null,null,0]
["207","01","02","一般行政管理事务",{"v":230000,"d":"230,000"},{"v":80000,"d":"80,000"},{"v":65000,"d":"65,000"},{"v":15000,"d":"15,000"},{"$nulls":5},{"v":15000,"d":"15,000"},null,{"v":150000,"d":"150,000"},null,null,0,{"$nulls":3},{"v":150000,"d":"150,000"}]
["207","01","08","文化活动",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":9000,"d":"9,000"},{"v":1000,"d":"1,000"},{"$nulls":5},{"v":1000,"d":"1,000"},null,0,null,null,0]

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["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：湘乡市文化馆",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["208","05","02","事业单位离退休","养老保险",{"v":172318,"d":"172,318"},{"v":172318,"d":"172,318"},{"v":172318,"d":"172,318"},null,null,0]
["208","05","02","事业单位离退休","离退休人员生活补贴",{"v":162540,"d":"162,540"},{"v":162540,"d":"162,540"},null,null,{"v":162540,"d":"162,540"},0]
["208","03","02","财政对失业保险基金的补助","失业保险",{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},{"v":9717,"d":"9,717"},null,null,0]
["208","03","04","财政对工伤保险基金的补助","工伤保险",0,{"$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":3},{"v":5000,"d":"5,000"},{"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,{"$nulls":3},{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[{"$nulls":3},"合计",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":90000,"d":"90,000"},{"v":80000,"d":"80,000"},{"v":10000,"d":"10,000"}]

{"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：湘乡市文化馆",{"$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":1127910,"d":"1,127,910"},{"v":1127910,"d":"1,127,910"}]
["  01、基本工资",{"v":504900,"d":"504,900"},{"v":504900,"d":"504,900"}]
["  02、津贴补贴",{"v":367740,"d":"367,740"},{"v":367740,"d":"367,740"}]
["  03、奖金"]
["  04、社会保障缴费",{"v":255269.58,"d":"255,270"},{"v":255269.58,"d":"255,270"}]
["  05、伙食费",0]
["  06、伙食补助费",0]
["  07、绩效工资",0]
["  99、其他工资福利支出"]
["商品和服务支出",{"v":376469,"d":"376,469"},{"v":136469,"d":"136,469"},{"v":240000,"d":"240,000"}]
["  01、办公费",{"v":45000,"d":"45,000"},{"v":15000,"d":"15,000"},{"v":30000,"d":"30,000"}]
["  02、印刷费",{"v":20000,"d":"20,000"},{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"}]
["  03、咨询费",0]
["  04、手续费",0]
["  05、水费",{"v":21000,"d":"21,000"},{"v":6000,"d":"6,000"},{"v":15000,"d":"15,000"}]
["  06、电费",{"v":28000,"d":"28,000"},{"v":8000,"d":"8,000"},{"v":20000,"d":"20,000"}]
["  07、邮电费",0]
["  08、取暖费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  09、物业管理费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  11、差旅费",{"v":34000,"d":"34,000"},{"v":4000,"d":"4,000"},{"v":30000,"d":"30,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["  14、租赁费",{"v":32890,"d":"32,890"},{"v":2890,"d":"2,890"},{"v":30000,"d":"30,000"}]
["  15、会议费",0]
["  16、培训费",{"v":66000,"d":"66,000"},{"v":16000,"d":"16,000"},{"v":50000,"d":"50,000"}]
["  17、公务接待费",0]
["  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",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  27、委托业务费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  28、工会经费",{"v":14035,"d":"14,035"},{"v":14035,"d":"14,035"}]
["  29、福利费",{"v":17544,"d":"17,544"},{"v":17544,"d":"17,544"}]
["  31、公务用车运行维护费",0]
["  39、其他交通费",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["  40、税金及附加费用",0]
["  99、其他商品和服务支出",{"v":59000,"d":"59,000"},{"v":9000,"d":"9,000"},{"v":50000,"d":"50,000"}]
["对个人和家庭的补助",{"v":257104,"d":"257,104"},{"v":257104,"d":"257,104"},0]
["  01、离休费",0]
["  02、退休费",0]
["  03、退职（役）费",0]
["  04、抚恤金",{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"}]
["  05、生活补贴",{"v":162540,"d":"162,540"},{"v":162540,"d":"162,540"}]
["  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":87264,"d":"87,264"},{"v":87264,"d":"87,264"}]
["  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":1761483,"d":"1,761,483"},{"v":1521483,"d":"1,521,483"},{"v":240000,"d":"240,000"}]

{"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：湘乡市文化馆",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",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.因公出国（境）费用",0]
["2.公务接待费",0]
["3.公务用车费",0,0,0]
["其中：（1）公务用车运行维护费",0]
["      （2）公务用车购置",0]
["4、会议费",0]

{"sheet":"政府采购预算表","index":6,"n_rows":8,"n_cols":22,"rows_kept":8,"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：湘乡市文化馆",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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"}]