{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费预算表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表","空表无该项支出"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[40,0,40,3]]}
[]
["2023年部门收支总体情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":1196.799578,"d":"1,196.80"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":876.799578,"d":"876.80"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":320,"d":"320.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":155.821588,"d":"155.82"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出",{"v":1037.265184,"d":"1,037.27"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":155.717502,"d":"155.72"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":63.855392,"d":"63.86"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":95.783088,"d":"95.78"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":1352.621166,"d":"1,352.62"},"本年支出合计",{"v":1352.621166,"d":"1,352.62"}]
["收入总计",{"v":1352.621166,"d":"1,352.62"},"支出总计",{"v":1352.621166,"d":"1,352.62"}]
["本套报表金额单位转换时可能存在尾数误差。"]

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[]
["2023年部门收入总体情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":1352.621166,"d":"1,352.62"},{"v":1352.621166,"d":"1,352.62"},{"v":1196.799578,"d":"1,196.80"},null,{"v":155.821588,"d":"155.82"}]
["  405001","临湘市融媒体中心（临湘市广播电视台）",{"v":1352.621166,"d":"1,352.62"},{"v":1352.621166,"d":"1,352.62"},{"v":1196.799578,"d":"1,196.80"},null,{"v":155.821588,"d":"155.82"}]

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[]
["2023年部门支出总体情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1352.621166,"d":"1,352.62"},{"v":1275.621166,"d":"1,275.62"},{"v":1147.721166,"d":"1,147.72"},{"v":127.9,"d":"127.90"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
[405001,"临湘市融媒体中心（临湘市广播电视台）",{"v":1352.621166,"d":"1,352.62"},{"v":1275.621166,"d":"1,275.62"},{"v":1147.721166,"d":"1,147.72"},{"v":127.9,"d":"127.90"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["  207","  文化旅游体育与传媒支出",{"v":1037.265184,"d":"1,037.27"},{"v":960.265184,"d":"960.27"},{"v":832.365184,"d":"832.37"},{"v":127.9,"d":"127.90"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["   20708","   广播电视",{"v":1037.265184,"d":"1,037.27"},{"v":960.265184,"d":"960.27"},{"v":832.365184,"d":"832.37"},{"v":127.9,"d":"127.90"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["   2070801","    行政运行",{"v":1037.265184,"d":"1,037.27"},{"v":960.265184,"d":"960.27"},{"v":832.365184,"d":"832.37"},{"v":127.9,"d":"127.90"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["  208","  社会保障和就业支出",{"v":155.717502,"d":"155.72"},{"v":155.717502,"d":"155.72"},{"v":155.717502,"d":"155.72"}]
["   20805","   行政事业单位养老支出",{"v":145.844416,"d":"145.84"},{"v":145.844416,"d":"145.84"},{"v":145.844416,"d":"145.84"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":127.549504,"d":"127.55"},{"v":127.549504,"d":"127.55"},{"v":127.549504,"d":"127.55"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":18.294912,"d":"18.29"},{"v":18.294912,"d":"18.29"},{"v":18.294912,"d":"18.29"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   20899","   其他社会保障和就业支出",{"v":8.217086,"d":"8.22"},{"v":8.217086,"d":"8.22"},{"v":8.217086,"d":"8.22"}]
["   2089999","    其他社会保障和就业支出",{"v":8.217086,"d":"8.22"},{"v":8.217086,"d":"8.22"},{"v":8.217086,"d":"8.22"}]
["  210","  卫生健康支出",{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"}]
["   21011","   行政事业单位医疗",{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"}]
["   2101102","    事业单位医疗",{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"},{"v":63.855392,"d":"63.86"}]
["  221","  住房保障支出",{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"}]
["   22102","   住房改革支出",{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"}]
["   2210201","    住房公积金",{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"},{"v":95.783088,"d":"95.78"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1196.799578,"d":"1,196.80"},"一、本年支出",{"v":1196.799578,"d":"1,196.80"}]
["（一）一般公共预算拨款",{"v":1196.799578,"d":"1,196.80"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":876.799578,"d":"876.80"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":320,"d":"320.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出",{"v":950.211016,"d":"950.21"}]
[null,null,"八、[208]社会保障和就业支出",{"v":125.244994,"d":"125.24"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":45.56048,"d":"45.56"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":75.783088,"d":"75.78"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":1196.799578,"d":"1,196.80"},"支出总计",{"v":1196.799578,"d":"1,196.80"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["207","文化旅游体育与传媒支出",{"v":950.211016,"d":"950.21"},{"v":873.211016,"d":"873.21"},{"v":823.911016,"d":"823.91"},{"v":49.3,"d":"49.30"},{"v":77,"d":"77.00"}]
["  20708","  广播电视",{"v":950.211016,"d":"950.21"},{"v":873.211016,"d":"873.21"},{"v":823.911016,"d":"823.91"},{"v":49.3,"d":"49.30"},{"v":77,"d":"77.00"}]
["   2070801","   行政运行",{"v":950.211016,"d":"950.21"},{"v":873.211016,"d":"873.21"},{"v":823.911016,"d":"823.91"},{"v":49.3,"d":"49.30"},{"v":77,"d":"77.00"}]
["208","社会保障和就业支出",{"v":125.244994,"d":"125.24"},{"v":125.244994,"d":"125.24"},{"v":125.244994,"d":"125.24"}]
["  20805","  行政事业单位养老支出",{"v":117.830912,"d":"117.83"},{"v":117.830912,"d":"117.83"},{"v":117.830912,"d":"117.83"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":117.830912,"d":"117.83"},{"v":117.830912,"d":"117.83"},{"v":117.830912,"d":"117.83"}]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  20899","  其他社会保障和就业支出",{"v":5.758082,"d":"5.76"},{"v":5.758082,"d":"5.76"},{"v":5.758082,"d":"5.76"}]
["   2089999","   其他社会保障和就业支出",{"v":5.758082,"d":"5.76"},{"v":5.758082,"d":"5.76"},{"v":5.758082,"d":"5.76"}]
["210","卫生健康支出",{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"}]
["  21011","  行政事业单位医疗",{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"}]
["   2101102","   事业单位医疗",{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"}]
["221","住房保障支出",{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"}]
["  22102","  住房改革支出",{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"}]
["   2210201","   住房公积金",{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"}]
[]
["合计：",null,{"v":1196.799578,"d":"1,196.80"},{"v":1119.799578,"d":"1,119.80"},{"v":1070.499578,"d":"1,070.50"},{"v":49.3,"d":"49.30"},{"v":77,"d":"77.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：临湘市融媒体中心（临湘市广播电视台）"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":1068.843578,"d":"1,068.84"},{"v":1068.843578,"d":"1,068.84"}]
["  30107","  绩效工资",{"v":274.0044,"d":"274.00"},{"v":274.0044,"d":"274.00"}]
["  30102","  津贴补贴",{"v":15.8988,"d":"15.90"},{"v":15.8988,"d":"15.90"}]
["  30101","  基本工资",{"v":509.5464,"d":"509.55"},{"v":509.5464,"d":"509.55"}]
["  30103","  奖金",{"v":2.3428,"d":"2.34"},{"v":2.3428,"d":"2.34"}]
["  30199","  其他工资福利支出",{"v":22.118616,"d":"22.12"},{"v":22.118616,"d":"22.12"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":117.830912,"d":"117.83"},{"v":117.830912,"d":"117.83"}]
["  30112","  其他社会保障缴费",{"v":5.758082,"d":"5.76"},{"v":5.758082,"d":"5.76"}]
["  30110","  职工基本医疗保险缴费",{"v":45.56048,"d":"45.56"},{"v":45.56048,"d":"45.56"}]
["  30113","  住房公积金",{"v":75.783088,"d":"75.78"},{"v":75.783088,"d":"75.78"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":49.3,"d":"49.30"},null,{"v":49.3,"d":"49.30"}]
["  30201","  办公费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
["  30299","  其他商品和服务支出",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
["  30239","  其他交通费用",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["  30231","  公务用车运行维护费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30228","  工会经费",{"v":3.772,"d":"3.77"},null,{"v":3.772,"d":"3.77"}]
["  30218","  专用材料费",{"v":10.598,"d":"10.60"},null,{"v":10.598,"d":"10.60"}]
["  30213","  维修（护）费",2.59,null,2.59]
["  30211","  差旅费",2.96,null,2.96]
["  30206","  电费",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["  30205","  水费",0.74,null,0.74]
["  30202","  印刷费",0.74,null,0.74]
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