{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表4-1","附表4-2","附表4-3","附表4-4","附表4-5","附表4-6","附表4-7","附表4-8","附表4-9"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表4-1","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
["附表4-1"]
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：西柏坡纪念馆",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",4039.43,"一、一般公共服务支出",29]
["二、上级补助收入","2",null,"二、外交支出",30]
["三、事业收入","3",null,"三、国防支出",31]
["四、经营收入","4",null,"四、公共安全支出",32]
["五、附属单位上缴收入","5",null,"五、教育支出",33]
["六、其他收入","6",28.93,"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35,3272.21]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43,65.77]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",4068.36,"本年支出合计",52,3337.98]
["         用事业基金弥补收支差额","25",null,"                结余分配",53]
["         年初结转和结余","26",602.07,"                年末结转和结余",54,1332.45]
[null,"27",null,null,55]
["合计","28",4670.43,"合计",56,4670.43]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"附表4-2","index":1,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[15,0,15,1],[16,0,16,9]],"flags":["formulas_cached_only"]}
["附表4-2"]
["部门收入决算总表"]
[{"$nulls":9},"公开02表"]
["部门：","西柏坡纪念馆",{"$nulls":7},"单位：万元"]
["科目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,4068.36,4039.43,{"$nulls":4},28.93]
[207,null,"文化体育与传媒支出",{"v":4068.3599999999997,"d":"4068.36"},4039.43,{"$nulls":4},28.93]
[20701,null,"文化",3551.39,3522.46,{"$nulls":4},28.93]
[2070101,null,"行政运行",109.11,109.11]
[2070105,null,"文化展示与纪念机构",{"v":3412.2799999999997,"d":"3412.28"},3383.35,{"$nulls":4},28.93]
[2070199,null,"其他文化支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,20702,"文物",516.97,516.97]
[2070205,null,"博物馆",516.97,516.97]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"附表4-3","index":2,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,8]],"flags":["formulas_cached_only"]}
["附表4-3"]
["部门支出决算总表"]
[{"$nulls":8},"公开03表"]
["部门：","西柏坡纪念馆",{"$nulls":6},"单位：万元"]
["科目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,3337.98,2548.77,789.21]
[207,null,"文化体育与传媒支出",3272.21,2548.77,723.44]
[20701,null,"文化",2762.22,2498.77,263.45]
[2070101,null,"行政运行",109.11,109.11]
[2070105,null,"文化展示与纪念机构",2611.14,2389.67,221.48]
[2070199,null,"其他文化支出",41.98,null,41.98]
[20702,null,"文物",509.99,{"v":50,"d":"50.00"},459.99]
[2070205,null,"博物馆",509.99,{"v":50,"d":"50.00"},459.99]
[216,null,"商业服务业等支出",65.77,null,65.77]
[21605,null,"旅游业管理与服务支出",65.77,null,65.77]
[2160505,null,"旅游行业业务管理",45.77,null,45.77]
[2160599,null,"其他旅游业管理与服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"附表4-4","index":3,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[1,0,1,8],[4,0,4,2],[4,3,4,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
["附表4-4"]
["部门财政拨款收支决算总表"]
[{"$nulls":8},"公开04表"]
["部门：西柏坡纪念馆",{"$nulls":7},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4,"5"]
["一、一般公共预算财政拨款","1",4039.43,"一、一般公共服务支出",30]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34]
[null,"6",null,"六、科学技术支出",35]
[null,"7",null,"七、文化体育与传媒支出",36,3272.21,3272.21]
[null,"8",null,"八、社会保障和就业支出",37]
[null,"9",null,"九、医疗卫生与计划生育支出",38]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44,65.77,65.77]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",4039.43,"本年支出合计",53,3337.98,3337.98]
["年初财政拨款结转和结余","25",602.07,"年末结转和结余",54,1303.52,1303.52]
["一般公共预算财政拨款","26",602.07,null,55]
["政府性基金预算财政拨款","27",null,null,56]
["国有资本经营预算财政拨款","28",null,null,57]
["合计","29",{"v":4641.5,"d":"4641.50"},"合计",58,4641.5,4641.5]
["注：本表反映部门本年度一般公共预算、政府性基金预算和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"附表4-5","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,5]],"flags":["formulas_cached_only"]}
["附表4-5"]
["部门一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：","西柏坡纪念馆",{"$nulls":3},"单位：万元"]
["科目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,3337.98,{"v":2548.77,"d":"2,548.77"},789.21]
[207,null,"文化体育与传媒支出",3272.2200000000003,2548.77,723.45]
[20701,null,"文化",2762.2400000000002,2498.78,263.46]
[2070101,null,"行政运行",109.11,109.11]
[2070105,null,"文化展示与纪念机构",2611.15,2389.67,221.48]
[2070199,null,"其他文化支出",41.98,null,41.98]
[20702,null,"文物",509.99,50,459.99]
[2070205,null,"博物馆",509.99,50,459.99]
[216,null,"商业服务业等支出",65.75999999999999,null,65.75999999999999]
[21605,null,"旅游业管理与服务支出",65.75999999999999,null,65.75999999999999]
[2160505,null,"旅游行业业务管理",45.76,null,45.76]
[2160599,null,"其他旅游业管理与服务支出",20,null,20]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"附表4-6","index":5,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[5,0,5,1],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,5]],"flags":["formulas_cached_only"]}
["附表4-6"]
["部门一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：","西柏坡纪念馆",{"$nulls":3},"单位：万元"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["栏次",null,null,1,2,3]
["合计",null,null,2548.7699999999995,1951.2599999999998,597.51]
[30101,null,"基本工资",null,313.48]
[30102,null,"津贴补贴",null,149.55]
[30103,null,"奖金"]
[30104,null,"社会保障缴费",null,267.76]
[30105,null,"伙食补助费"]
[30107,null,"绩效工资",null,408.44]
[30199,null,"其他工资福利支出",null,425.96]
[30301,null,"离休费"]
[30302,null,"退休费",null,146.37]
[30303,null,"退职（役）费"]
[30304,null,"抚恤金"]
[30305,null,"生活补助",null,43.37]
[30307,null,"医疗费",null,13.3]
[30308,null,"助学金"]
[30309,null,"奖励金",null,96.44]
[30311,null,"住房公积金",null,86.59]
[30312,null,"待规范津补贴人员提租补贴"]
[30313,null,"购房补贴"]
[30399,null,"其他对个人和家庭补助"]
[30201,null,"办公费",null,null,11.55]
[30202,null,"印刷费",null,null,23.33]
[30204,null,"手续费",null,null,0.25]
[30205,null,"2、水费",null,null,0.99]
[30206,null,"3、电费",null,null,139.65]
[30207,null,"6、邮电费",null,null,12.33]
[30208,null,"4、办公取暖费",null,null,87.76]
[30209,null,"11、物业管理费",null,null,18.79]
[30211,null,"7、差旅费",null,null,33.15]
[30213,null,"维修维护费",null,null,78.36]
[30216,null,"培训费",null,null,0.12]
[30217,null,"10、招待费",null,null,0.33]
[30218,null,"专用材料费",null,null,113.76]
[30226,null,"劳务费",null,null,13.1]
[30228,null,"工会经费",null,null,22.32]
[30229,null,"福利费",null,null,7.62]
[30299,null,"其他商品和服务支出",null,null,14.62]
[31002,null,"办公设备购置",null,null,18.93]
[31003,null,"专用设备购置",null,null,0.55]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["附表4-7"]
["部门政府性基金预算财政拨款收支决算表"]
[{"$nulls":8},"公开08表"]
["部门：","西柏坡纪念馆",{"$nulls":6},"单位：万元"]
["科目",null,null,"上年结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]
["说明：我单位没有部门政府性基金预算，固不填此表。2016.9.18"]

{"sheet":"附表4-8","index":7,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,5],[17,0,17,5]],"flags":["formulas_cached_only"]}
["附表4-8"]
["部门国有资本经营预算财政拨款支出决算表"]
[]
["部门：","西柏坡纪念馆",{"$nulls":3},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]
["说明：我单位无部门国有资本经营预算，固不填此表。2016.9.18"]

{"sheet":"附表4-9","index":8,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,0,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11],[9,0,9,11],[10,0,10,11]],"flags":["formulas_cached_only"]}
["附表4-9"]
["部门财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：","西柏坡纪念馆",{"$nulls":9},"单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[120,0,120,0,120,"事业单位日常公用经费综合定额包干使用",84.63,{"$nulls":3},84.3,0.33]
["注：决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]
["说明：2015年三公经费预算为120万元，我单位本着节约开支的原则，年底决算数为84.3万元。"]