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{"sheet":"Sheet1","index":0,"n_rows":11,"n_cols":23,"rows_kept":11,"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],[5,0,10,0],[6,1,6,22],[7,1,9,1],[7,2,7,10],[7,11,9,11],[7,12,7,14],[7,15,7,18],[7,19,9,19],[7,20,9,20],[8,2,9,2],[8,3,9,3],[8,4,8,10],[8,12,9,12],[8,13,9,13],[8,14,9,14],[8,15,9,15],[8,16,9,16],[8,17,9,17],[8,18,9,18]],"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",null,"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"]
["湘乡市文物局",{"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"]
[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"]
[null,{"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"}]

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["表一"]
["2016年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市文物局",{"$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":1709160,"d":"1,709,160"},"    一、一般公共服务支出",null,"一、基本支出",{"v":884160,"d":"884,160"}]
["    1.经费拨款",{"v":1697160,"d":"1,697,160"},"    二、外交支出",null,"1、工资福利支出",{"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",null,"    三、国防支出",null,"2、商品和服务支出",{"v":162865,"d":"162,865"}]
["      （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":52145,"d":"52,145"}]
["      （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":945000,"d":"945,000"}]
["      （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":1629318,"d":"1,629,318"}]
["      （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":105296,"d":"105,296"}]
["      （6）其他收入安排的资金",{"v":12000,"d":"12,000"},"    九、医疗卫生与计划生育支出",{"v":42401,"d":"42,401"}]
["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":120000,"d":"120,000"},"    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":52145,"d":"52,145"}]
[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":1829160,"d":"1,829,160"},"本  年  支  出  合  计",{"v":1829160,"d":"1,829,160"},null,{"v":1829160,"d":"1,829,160"}]

{"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],[2,0,2,3],[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",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：湘乡市文物局",{"$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"]
[{"$nulls":3},"合计",{"v":1829160,"d":"1,829,160"},{"v":1709160,"d":"1,709,160"},{"v":1709160,"d":"1,709,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":120000,"d":"120,000"}]
["208","05","02","养老保险",{"v":105296,"d":"105,296"},{"v":105296,"d":"105,296"},{"v":105296,"d":"105,296"}]
["210","05","02","事业单位医疗",{"v":42401,"d":"42,401"},{"v":42401,"d":"42,401"},{"v":42401,"d":"42,401"}]
["221","02","01","住房公积金",{"v":52145,"d":"52,145"},{"v":52145,"d":"52,145"},{"v":52145,"d":"52,145"}]
["207","02","01","行政运行",{"v":684318,"d":"684,318"},{"v":684318,"d":"684,318"},{"v":684318,"d":"684,318"}]
["207","02","05","博物馆",{"v":120000,"d":"120,000"},0,{"$nulls":16},{"v":120000,"d":"120,000"}]
["207","02","05","博物馆",{"v":320000,"d":"320,000"},{"v":320000,"d":"320,000"},{"v":320000,"d":"320,000"}]
["207","02","99","其他文物支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["207","02","04","文物保护",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]

{"sheet":"公共财政预算拨款明细表","index":3,"n_rows":16,"n_cols":13,"rows_kept":16,"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：湘乡市文物局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$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,{"$nulls":3},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
[{"$nulls":3},"合计",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":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：湘乡市文物局",{"$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":814150,"d":"814,150"},{"v":669150,"d":"669,150"},{"v":145000,"d":"145,000"}]
["  01、基本工资",{"v":406273,"d":"406,273"},{"v":311273,"d":"311,273"},{"v":95000,"d":"95,000"}]
["  02、津贴补贴",{"v":260180,"d":"260,180"},{"v":210180,"d":"210,180"},{"v":50000,"d":"50,000"}]
["  03、奖金",0]
["  04、社会保障缴费",{"v":147697,"d":"147,697"},{"v":147697,"d":"147,697"}]
["  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",0]
["商品和服务支出",{"v":952865,"d":"952,865"},{"v":162865,"d":"162,865"},{"v":790000,"d":"790,000"}]
["  01、办公费",{"v":145000,"d":"145,000"},{"v":25000,"d":"25,000"},{"v":120000,"d":"120,000"}]
["  02、印刷费",{"v":61425,"d":"61,425"},{"v":6425,"d":"6,425"},{"v":55000,"d":"55,000"}]
["  03、咨询费",0]
["  04、手续费",0]
["  05、水费",{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  06、电费",{"v":45000,"d":"45,000"},{"v":25000,"d":"25,000"},{"v":20000,"d":"20,000"}]
["  07、邮电费",{"v":18000,"d":"18,000"},{"v":8000,"d":"8,000"},{"v":10000,"d":"10,000"}]
["  08、取暖费",0]
["  09、物业管理费",0]
["  11、差旅费",{"v":17000,"d":"17,000"},{"v":7000,"d":"7,000"},{"v":10000,"d":"10,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["  14、租赁费",0]
["  15、会议费",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["  16、培训费",{"v":10000,"d":"10,000"},{"v":2000,"d":"2,000"},{"v":8000,"d":"8,000"}]
["  17、公务接待费",{"v":62000,"d":"62,000"},{"v":20000,"d":"20,000"},{"v":42000,"d":"42,000"}]
["  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",0]
["  29、福利费",{"v":7440,"d":"7,440"},{"v":7440,"d":"7,440"}]
["  31、公务用车运行维护费",{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["  39、其他交通费",{"v":25000,"d":"25,000"},{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"}]
["  40、税金及附加费用",0]
["  99、其他商品和服务支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["对个人和家庭的补助",{"v":62145,"d":"62,145"},{"v":52145,"d":"52,145"},{"v":10000,"d":"10,000"}]
["  01、离休费",0]
["  02、退休费",0]
["  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":62145,"d":"62,145"},{"v":52145,"d":"52,145"},{"v":10000,"d":"10,000"}]
["  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":1829160,"d":"1,829,160"},{"v":884160,"d":"884,160"},{"v":945000,"d":"945,000"}]

{"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：湘乡市文物局",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":104000,"d":"104,000"},{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"}]
["1.因公出国（境）费用",0]
["2.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":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["其中：（1）公务用车运行维护费",{"v":40000,"d":"40,000"},{"v":30000,"d":"30,000"},{"v":10000,"d":"10,000"}]
["      （2）公务用车购置",0]
["4、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":7,"n_cols":22,"rows_kept":7,"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：湘乡市文物局",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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"]
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