{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["   2016  年度部门收支总表"]
[]
["单位：临湘市影剧院",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、公共财政拨款",{"v":183,"d":"183.00"},null,2070101,"行政运行",{"v":88,"d":"88.00"},50,{"$nulls":5},45,null,183]
[" 经费拨款",{"v":183,"d":"183.00"}]
["  纳入公共预算管理的非税收入拨款"]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计",{"v":183,"d":"183.00"}]

{"sheet":"财政拨款支出表","index":1,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,1,11],[2,0,2,2],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
[" 2016    年度部门财政拨款支出表"]
[]
["单位：临湘市影剧院",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[2070101,"行政运行",{"v":82.5,"d":"82.50"},100.5,{"$nulls":7},183]

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[]
["   2016  年度部门一般公共预算支出表"]
["单位：临湘市影剧院",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
[2070101,"行政运行",{"v":183,"d":"183.00"},{"v":183,"d":"183.00"}]
{"$rows_empty":15}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["   2016     年度部门一般公共预算基本支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":183,"d":"183.00"}]
[301,"工资福利支出",{"v":82.5,"d":"82.50"}]
[30101,"基本工资",{"v":67.5,"d":"67.50"}]
[30102,"津贴",{"v":5,"d":"5.00"}]
[30103,"奖金",{"v":5,"d":"5.00"}]
[30199,"其他工资福利",{"v":5,"d":"5.00"}]
[302,"其他商品和服务支出",{"v":100.5,"d":"100.50"}]
[30205,"水费",{"v":1,"d":"1.00"}]
[30202,"印刷费",{"v":3.5,"d":"3.50"}]
[30201,"办公费",{"v":5,"d":"5.00"}]
[30206,"电费",{"v":15,"d":"15.00"}]
[30207,"邮电费",{"v":1,"d":"1.00"}]
[30213,"维修费",{"v":20,"d":"20.00"}]
[30217,"公务接待费",{"v":5,"d":"5.00"}]
[30219,"设备购置",{"v":50,"d":"50.00"}]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
["  2016    年部门政府性基金预算支出表"]
[]
["单位：临湘市影剧院",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]

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[]
["      2016   年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称：临湘市影剧院","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
[null,{"v":8.2,"d":"8.20"},{"v":5.9,"d":"5.90"},{"v":2.3,"d":"2.30"},{"$nulls":3},8.2]