{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["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":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"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：湘乡剧院",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2015年预算数","项   目（按支出功能科目分类）","2015年预算数","项目（按经济科目分类）","2015年预算数"]
["一、公共财政预算拨款",{"v":1320038,"d":"1,320,038"},"    一、一般公共服务支出",null,"一、基本支出",{"v":1026038,"d":"1,026,038"}]
["    1.经费拨款",{"v":940038,"d":"940,038"},"    二、外交支出",null,"1、工资福利支出",{"v":677645,"d":"677,645"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":380000,"d":"380,000"},"    三、国防支出",null,"2、商品和服务支出",{"v":88416,"d":"88,416"}]
["      （1）专项收入安排的资金",{"$error":"#REF!"},"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":264977,"d":"264,977"}]
["      （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":294000,"d":"294,000"}]
["      （3）罚没收入安排的资金",{"$error":"#REF!"},"    六、科学技术支出"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",{"v":934944,"d":"934,944"}]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"$error":"#REF!"},"    八、社会保障和就业支出",{"v":288521,"d":"288,521"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":44092,"d":"44,092"}]
["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",{"$error":"#REF!"},"    十一、城乡社区支出"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出"]
["    2.其他收入安排的资金",{"$error":"#REF!"},"    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":52481,"d":"52,481"}]
[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":1320038,"d":"1,320,038"},"本  年  支  出  合  计",{"v":1320038,"d":"1,320,038"},null,{"v":1320038,"d":"1,320,038"}]

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["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：",null,"湘乡剧院",{"$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"]
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["208","05","02","事业单位离退休（养老保险及离退休生活补贴）",{"v":297881,"d":"297,881"},{"v":297881,"d":"297,881"},{"v":297881,"d":"297,881"},0]
["210","05","02","事业单位医疗保险",{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"},0]
["221","02","01","住房公积金",{"v":52481,"d":"52,481"},{"v":52481,"d":"52,481"},{"v":52481,"d":"52,481"},0]
["207","01","06","艺术表演场所",{"v":925584,"d":"925,584"},{"v":925584,"d":"925,584"},{"v":545584,"d":"545,584"},{"v":380000,"d":"380,000"},{"$nulls":4},{"v":380000,"d":"380,000"}]

{"sheet":"公共财政预算拨款明细表","index":2,"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：湘乡剧院",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["208","05","02","事业单位离退休","养老保险",{"v":103745,"d":"103,745"},{"v":103745,"d":"103,745"},{"v":103745,"d":"103,745"}]
["208","05","02","事业单位离退休","退休人员生活补贴",{"v":194136,"d":"194,136"},{"v":194136,"d":"194,136"},null,null,{"v":194136,"d":"194,136"}]
["210","05","02","事业单位医疗保险","医疗保险",{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"},{"v":44092,"d":"44,092"}]
["221","02","01","住房公积金","住房公积金",{"v":52481,"d":"52,481"},{"v":52481,"d":"52,481"},null,null,{"v":52481,"d":"52,481"}]
["207","01","06","艺术表演场所","工资福利支出",{"v":524808,"d":"524,808"},{"v":524808,"d":"524,808"},{"v":524808,"d":"524,808"}]
["207","01","06","艺术表演场所","商品和服务支出",{"v":88416,"d":"88,416"},{"v":88416,"d":"88,416"},null,{"v":88416,"d":"88,416"}]
["207","01","06","艺术表演场所","遗属补助",{"v":18360,"d":"18,360"},{"v":18360,"d":"18,360"},null,null,{"v":18360,"d":"18,360"}]
["207","01","06","艺术表演场所","非税收入成本",{"v":82000,"d":"82,000"},0,{"$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,{"$nulls":3},{"v":212000,"d":"212,000"},null,{"v":212000,"d":"212,000"}]
[{"$nulls":3},"合计","   ",{"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"}]

{"sheet":"经济分类支出明细表","index":3,"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：湘乡剧院",{"$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":672645,"d":"672,645"},{"v":672645,"d":"672,645"}]
["  01、基本工资",{"v":292716,"d":"292,716"},{"v":292716,"d":"292,716"}]
["  02、津贴补贴",{"v":232092,"d":"232,092"},232092]
["  03、奖金"]
["  04、社会保障缴费",{"v":147837,"d":"147,837"},{"v":147837,"d":"147,837"}]
["  05、伙食费"]
["  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":382416,"d":"382,416"},{"v":88416,"d":"88,416"},{"v":294000,"d":"294,000"}]
["  01、办公费",{"v":29170,"d":"29,170"},{"v":29170,"d":"29,170"}]
["  02、印刷费",{"v":15000,"d":"15,000"},{"v":2000,"d":"2,000"},{"v":13000,"d":"13,000"}]
["  03、咨询费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  04、手续费"]
["  05、水费",{"v":13000,"d":"13,000"},{"v":5000,"d":"5,000"},{"v":8000,"d":"8,000"}]
["  06、电费",{"v":74000,"d":"74,000"},{"v":14000,"d":"14,000"},{"v":59000,"d":"59,000"}]
["  07、邮电费",{"v":6000,"d":"6,000"},{"v":5000,"d":"5,000"}]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费"]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":201000,"d":"201,000"},null,{"v":212000,"d":"212,000"}]
["  14、租赁费"]
["  15、会议费"]
["  16、培训费",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["  17、公务接待费",{"v":8830,"d":"8,830"},{"v":6830,"d":"6,830"},{"v":2000,"d":"2,000"}]
["  18、专用材料费"]
["  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":8896,"d":"8,896"},{"v":5896,"d":"5,896"}]
["  29、福利费",{"v":11121,"d":"11,121"},{"v":5520,"d":"5,520"}]
["  31、公务用车运行维护费"]
["  39、其他交通费",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["  40、税金及附加费用"]
["  99、其他商品和服务支出"]
["对个人和家庭的补助",{"v":264977,"d":"264,977"},{"v":264977,"d":"264,977"}]
["  01、离休费",0]
["  02、退休费",{"v":194136,"d":"194,136"},{"v":194136,"d":"194,136"}]
["  03、退职（役）费",0]
["  04、抚恤金",{"v":18360,"d":"18,360"},{"v":18360,"d":"18,360"}]
["  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":52481,"d":"52,481"},{"v":52481,"d":"52,481"}]
["  12、提租补贴"]
["  13、购房补贴",0]
["  99、其他对个人和家庭的补助支出",0]
["合计",{"v":1320038,"d":"1,320,038"},{"v":1026038,"d":"1,026,038"},{"v":294000,"d":"294,000"}]

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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：湘乡剧院",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":8830,"d":"8,830"},{"v":6830,"d":"6,830"},{"v":2000,"d":"2,000"}]
["1.因公出国（境）费用"]
["2.公务接待费",{"v":8830,"d":"8,830"},{"v":6830,"d":"6,830"},{"v":2000,"d":"2,000"}]
["3.公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
["4、会议费"]

{"sheet":"政府采购预算表","index":5,"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：湘乡剧院",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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"}]