{"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"}

{"sheet":"部门收支总表","index":0,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,2,14],[4,0,4,1],[4,2,18,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,0,20,14]],"flags":["formulas_cached_only"]}
[]
["2017     年度部门收支总表"]
[]
["单位：临湘市广播电视台",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"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"]
["一、公共财政拨款",{"v":1433.4,"d":"1433.40"},null,207,"文化体育与传媒支出",1496.5,88.8,53.6,{"$nulls":6},1638.8999999999999]
[" 经费拨款",{"v":833.4,"d":"833.40"},null,20704,"新闻出版广播影视",1496.5,88.8,53.6,{"$nulls":6},1638.8999999999999]
["  纳入公共预算管理的非税收入拨款",{"v":600,"d":"600.00"},null,2070401,"行政运行",{"v":755.4,"d":"755.40"},46.9,1.5,{"$nulls":6},{"v":803.8,"d":"803.80"}]
["二、政府性基金拨款",null,null,"2070499","  其他新闻出版广播影视支出",{"v":741.1,"d":"741.10"},41.9,52.1,{"$nulls":6},{"v":835.1,"d":"835.10"}]
["三、纳入专户管理的非税收入拨款",null,null,221,"住房公积金",null,null,29.6,{"$nulls":6},29.6]
["四、中央财政补助",null,null,22102,"住房公积金",null,null,29.6,{"$nulls":6},29.6]
["五、事业单位经营服务收入",null,null,"2210201","住房公积金",null,null,29.6,{"$nulls":6},29.6]
["六、其他收入",{"v":235.1,"d":"235.10"}]
[]
[]
[]
["本 年 收 入 合 计",{"v":1668.5,"d":"1668.50"},{"$nulls":3},{"v":1496.5,"d":"1496.50"},88.8,83.2,{"$nulls":6},1668.4999999999998]

{"sheet":"财政拨款支出表","index":1,"n_rows":13,"n_cols":12,"rows_kept":13,"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"]}
["  2017   年度部门财政拨款支出表"]
[]
["单位：临湘市广播电视台",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[207,"文化体育与传媒支出",1355.4,46.9,1.5,{"$nulls":6},1403.8]
[20704,"新闻出版广播影视",1355.4,46.9,1.5,{"$nulls":6},1403.8]
[2070401,"行政运行",1355.4,46.9,1.5,{"$nulls":6},{"v":1403.8,"d":"1403.80"}]
[221,"住房公积金",null,null,29.6,{"$nulls":6},29.6]
[22102,"住房公积金",null,null,29.6,{"$nulls":6},29.6]
[2210201,"住房公积金",null,null,29.6,{"$nulls":6},29.6]
[null,"合计",{"v":1355.4,"d":"1355.40"},{"v":46.9,"d":"46.90"},{"v":31.1,"d":"31.10"},{"v":0,"d":"0.00"},{"$nulls":5},1433.3999999999999]

{"sheet":"公共预算支出表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[21,0,21,4]],"flags":["formulas_cached_only"]}
[]
["   2017  年度部门一般公共预算支出表"]
["单位：临湘市广播电视台",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":1668.5,"d":"1668.50"},{"v":1668.5,"d":"1668.50"}]
[207,"文化体育与传媒支出",{"v":1638.9,"d":"1638.90"},{"v":1638.9,"d":"1638.90"}]
[20704,"新闻出版广播影视",{"v":1638.9,"d":"1638.90"},{"v":1638.9,"d":"1638.90"}]
[2070401,"行政运行",{"v":803.8,"d":"803.80"},{"v":803.8,"d":"803.80"}]
["2070499","  其他新闻出版广播影视支出",{"v":835.1,"d":"835.10"},{"v":835.1,"d":"835.10"}]
[221,"住房公积金",{"v":29.6,"d":"29.60"},{"v":29.6,"d":"29.60"}]
[22102,"住房公积金",{"v":29.6,"d":"29.60"},{"v":29.6,"d":"29.60"}]
["2210201","住房公积金",{"v":29.6,"d":"29.60"},{"v":29.6,"d":"29.60"}]
{"$rows_empty":9}
["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":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["2017        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":1668.5,"d":"1,668.50"}]
["301","工资福利支出",{"v":1496.5,"d":"1,496.50"}]
["30101","基本工资",746.7]
[30102,"津贴补贴",393.9]
[30103,"奖金",{"v":4.1,"d":"4.10"}]
["30104","社会保障费",351.8]
[302,"商品和服务支出",88.8]
[30201,"办公费",10.7]
[30205,"水费",2.14]
[30206,"电费",4.28]
[30207,"邮电费",6.42]
[30211,"差旅费",10.7]
[30213,"维修（维护费）",8.56]
[30215,"会议费",10.58]
[30217,"公务接待费",11.2]
[30216,"培训费",4.71]
[30228,"工会经费",3.85]
[30229,"福利费",2.14]
[30231,"公务用车运维费",8.18]
[30299,"其他商品和服务支出",5.34]
[303,"对个人和家庭的补助",83.2]
[30304,"怃恤费",1.5]
[30305,"生活补助",24.6]
[30311,"住房公积金",57.1]

{"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"]}
[]
["      年部门政府性基金预算支出表"]
[]
["单位：",{"$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"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
[" 2017        年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016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"]
["临湘市广播电视台",19.38,{"v":11.2,"d":"11.20"},8.18,null,8.18,{"v":0,"d":"0.00"},19.38,"厉行节约"]