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

{"sheet":"部门收支总表","index":0,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[1,0,2,14],[4,0,4,1],[4,2,41,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]],"flags":["formulas_cached_only"]}
[]
["    2016 年度部门收入支出决算总表"]
[]
["单位：临湘市文化旅游广电新闻出版局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":1247.2833,"d":"1247.28"},null,201,"一般公共服务支出",null,{"v":300,"d":"300.00"}]
[" 经费拨款",null,null,20104,"发展与改革事务",null,{"v":300,"d":"300.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,2010499,"其他发展与改革支出",null,{"v":300,"d":"300.00"},{"$nulls":7},{"v":300,"d":"300.00"}]
["二、政府性基金拨款",39.05,null,20113,"商贸事务",null,{"v":10,"d":"10.00"}]
["三、纳入专户管理的非税收入拨款",null,null,2011308,"招商引资",null,{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]
["四、中央财政补助",null,null,206,"科学技术支也",null,{"v":60,"d":"60.00"}]
["五、事业单位经营服务收入",null,null,20604,"技术研究与开发",null,{"v":60,"d":"60.00"}]
["六、其他收入",{"v":63.3357,"d":"63.34"},null,2060499,"其他技术研究与开发资金",null,{"v":60,"d":"60.00"},{"$nulls":7},{"v":60,"d":"60.00"}]
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[{"$nulls":3},20701,"文化",{"v":148.9662,"d":"148.97"},{"v":196.600392,"d":"196.60"},{"v":38.0876,"d":"38.09"}]
[{"$nulls":3},2070101,"行政运行",{"v":148.9662,"d":"148.97"},{"v":196.600392,"d":"196.60"},{"v":38.0876,"d":"38.09"},{"$nulls":6},{"v":383.654192,"d":"383.65"}]
[{"$nulls":3},2070199,"其他文化支出",null,{"v":173,"d":"173.00"},{"$nulls":7},{"v":173,"d":"173.00"}]
[{"$nulls":3},20702,"文物",null,{"v":35,"d":"35.00"}]
[{"$nulls":3},2070205,"博物馆",null,{"v":35,"d":"35.00"},{"$nulls":7},{"v":35,"d":"35.00"}]
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[{"$nulls":3},2079999,"其他文化体育与传媒支出",null,226.72,{"$nulls":7},226.72]
[{"$nulls":3},213,"农林水支出",null,{"v":2,"d":"2.00"}]
[{"$nulls":3},21308,"普惠金融发展支出",null,{"v":2,"d":"2.00"}]
[{"$nulls":3},2130899,"其他普惠金融发展支出",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
[{"$nulls":3},216,"商业服务业等",null,{"v":120.2448,"d":"120.24"}]
[{"$nulls":3},21605,"旅游业管理与服务支出",null,{"v":120.2448,"d":"120.24"}]
[{"$nulls":3},2060501,"行政运行",null,{"v":120.2448,"d":"120.24"},{"$nulls":7},{"v":120.2448,"d":"120.24"}]
[{"$nulls":3},21660,"旅游发展基金支出",null,{"v":13,"d":"13.00"}]
[{"$nulls":3},2166004,"地方旅游开发补助",null,{"v":13,"d":"13.00"},{"$nulls":7},{"v":13,"d":"13.00"}]
[{"$nulls":3},229,"其他支出",null,26.05]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,26.05]
[{"$nulls":3},2290400,"其他政府性基金及对应专项债务收入安排的支出",null,26.05,{"$nulls":7},26.05]
[]
["本 年 收 入 合 计",1349.67,null,null,"合计",148.97,1162.62,38.09,{"$nulls":6},1349.67]

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[" 2016年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市文化旅游广电新闻出版局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["公共财政拨款",{"v":1247.2833,"d":"1247.28"},null,201,"一般公共服务支出",null,{"v":300,"d":"300.00"}]
["其中：1、经费拨款",null,null,20104,"发展与改革事务",null,{"v":300,"d":"300.00"}]
["2、纳入公共预算管理的非税收入拨款",null,null,2010499,"其他发展与改革支出",null,{"v":300,"d":"300.00"},{"$nulls":7},{"v":300,"d":"300.00"}]
[{"$nulls":3},2011308,"招商引资",null,{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]
[{"$nulls":3},206,"科学技术支也",null,{"v":60,"d":"60.00"}]
[{"$nulls":3},20604,"技术研究与开发",null,{"v":60,"d":"60.00"}]
[{"$nulls":3},2060499,"其他技术研究与开发资金",null,{"v":60,"d":"60.00"},{"$nulls":7},{"v":60,"d":"60.00"}]
[{"$nulls":3},207,"文化体育与传媒",{"v":187.0538,"d":"187.05"},{"v":133.2647,"d":"133.26"}]
[{"$nulls":3},20701,"文化",{"v":187.0538,"d":"187.05"},{"v":133.2647,"d":"133.26"}]
[{"$nulls":3},2070101,"行政运行",{"v":187.0538,"d":"187.05"},{"v":133.2647,"d":"133.26"},{"$nulls":7},{"v":320.3185,"d":"320.32"}]
[{"$nulls":3},2070199,"其他文化支出",null,{"v":173,"d":"173.00"},{"$nulls":7},{"v":173,"d":"173.00"}]
[{"$nulls":3},20702,"文物",null,{"v":35,"d":"35.00"}]
[{"$nulls":3},2070205,"博物馆",null,{"v":35,"d":"35.00"},{"$nulls":7},{"v":35,"d":"35.00"}]
[{"$nulls":3},20799,"其他文化与体育传媒支出",null,226.72]
[{"$nulls":3},2079999,"其他文化体育与传媒支出",null,226.72,{"$nulls":7},226.72]
[{"$nulls":3},213,"农林水支出",null,{"v":2,"d":"2.00"}]
[{"$nulls":3},21308,"普惠金融发展支出",null,{"v":2,"d":"2.00"}]
[{"$nulls":3},2130899,"其他普惠金融发展支出",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
[{"$nulls":3},216,"商业服务业等",null,{"v":120.2448,"d":"120.24"}]
[{"$nulls":3},21605,"旅游业管理与服务支出",null,{"v":120.2448,"d":"120.24"}]
[{"$nulls":3},2060501,"行政运行",null,{"v":120.2448,"d":"120.24"},{"$nulls":7},{"v":120.2448,"d":"120.24"}]
["合计",1247.28,{"$nulls":12},1247.28]

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[]
["2016 年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市文化旅游广电新闻出版局",{"$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,1247.28,1247.28]
[201,"一般公共服务支出"]
[20104,"发展与改革事务"]
[2010499,"其他发展与改革支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[2011308,"招商引资",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[206,"科学技术支也"]
[20604,"技术研究与开发"]
[2060499,"其他技术研究与开发资金",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[207,"文化体育与传媒"]
[20701,"文化"]
[2070101,"行政运行",320.32,320.32]
[2070199,"其他文化支出",{"v":173,"d":"173.00"},{"v":173,"d":"173.00"}]
[207,"文化体育与传媒"]
[20702,"文物"]
[2070205,"博物馆",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[20799,"其他文化与体育传媒支出"]
[2079999,"其他文化体育与传媒支出",226.72,226.72]
[213,"农林水支出"]
[21308,"普惠金融发展支出"]
[2130899,"其他普惠金融发展支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[216,"商业服务业等"]
[21605,"旅游业管理与服务支出"]
[2060501,"行政运行",120.24,120.24]
[]
["说明：数据公开到支出功能分类项级科目。"]

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["2016 年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市文化旅游广电新闻出版局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合  计",{"v":1247.28,"d":"1,247.28"}]
["301","工资福利支出",148.96]
["30101","基本工资",{"v":84.7442,"d":"84.74"}]
["30102","津贴",{"v":59.7065,"d":"59.71"}]
["30199","其他",{"v":4.5155,"d":"4.52"}]
["302","商品和服务支出",1060.23]
["30201","办公费",15.43]
["30202","印刷费",1.38]
["30207","邮电费",0.47]
["30211","差旅费",{"v":2.3968,"d":"2.40"}]
["30213","维修费",{"v":1.3419,"d":"1.34"}]
["30215","会议费",{"v":5,"d":"5.00"}]
["30216","培训费",{"v":4.8314,"d":"4.83"}]
["30217","公务接待费",{"v":7.5,"d":"7.50"}]
["30227","委托业务费",{"v":1001.101,"d":"1001.10"}]
["30228","工会经费",{"v":2.3759,"d":"2.38"}]
["30231","公务用车运行维护费",{"v":5,"d":"5.00"}]
["30239","其他交通费用",{"v":2.7268,"d":"2.73"}]
["30299","其他商品和服务支出",{"v":10.6831,"d":"10.68"}]
[303,"对个人和家庭的补助",38.09]
[30304,"抚恤费",0.17]
[30307,"医疗费",3.89]
[30311,"住房公积金",31.91]
[30399,"其他对个人和家庭的补助支出",2.12]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

{"sheet":"政府性基金决算支出表","index":4,"n_rows":11,"n_cols":15,"rows_kept":11,"merged":[[0,0,1,14],[3,0,3,1],[3,2,12,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14]],"flags":["formulas_cached_only"]}
[" 2016年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市文化旅游广电新闻出版局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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、非税收入",null,null,216,"商业服务业等支出",null,13]
["二、债务收入",39.05,null,21660,"旅游发展基金支出",null,13]
["三、转移性收入",null,null,2166004,"地方旅游开发项目补助",null,13,{"$nulls":7},13]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,26.05]
[{"$nulls":3},2290400,"其他政府性基金及对应专项债务收入安排的支出",null,26.05,{"$nulls":7},26.05]

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[]
["2016年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市文化旅游广电新闻出版局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"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",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["文化旅游广电新闻出版局",{"v":12.5,"d":"12.50"},{"v":135,"d":"135.00"},{"v":1500,"d":"1,500.00"},{"v":7.5,"d":"7.50"},{"v":5,"d":"5.00"},2,null,{"v":5,"d":"5.00"},{"$nulls":3},9.77,"机构合并，旅游局财务数据并入我局。"]
{"$rows_empty":7}
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]