{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","一般公共预算“三公”经费支出表","政府性基金预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["2020年部门收支总体情况表"]
[{"$nulls":3},"部门公开表1"]
["部门：湘潭县文化旅游广电体育局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",1340.65,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、事业收入",null,"三、教育支出"]
["四、事业单位经营收入",null,"四、科学技术支出"]
["五、其他收入",null,"五、文化体育与传媒支出",1340.65]
[null,null,"六、社会保障和就业支出"]
[null,null,"七、农林水支出"]
[null,null,"八、住房保障支出"]
["本年收入合计",1340.65,"本年支出合计",1340.65]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
["收入总计",1340.65,"支出总计",1340.65]

{"sheet":"部门收入总表","index":1,"n_rows":23,"n_cols":13,"rows_kept":23,"merged":[[0,0,0,12],[1,11,1,12],[2,0,2,12],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["2020年部门收入总体情况表"]
[{"$nulls":11},"部门公开表2"]
["部门：湘潭县文化旅游广电体育局                                                                 单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","使用非财政拨款结余"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[207,"合计",1340.65,null,1340.65]
[20701,"文化和旅游",1098.86,null,1098.86]
[2070101,"行政运行（文化和旅游）",835.56,null,835.56]
[2070104,"图书馆",17.5,null,17.5]
[2070108,"文化活动",4,null,4]
[2070109,"群众文化",103,null,103]
[2070111,"文化创作与保护",10,null,10]
[2070199,"其他文化和旅游支出",128.8,null,128.8]
[20702,"文物",97.49000000000001,null,97.49000000000001]
[2070202,"一般行政管理事务（文物）",52.49,null,52.49]
[2070204,"文物保护",45,null,45]
[20703,"体育",20,null,20]
[2070399,"其他体育支出",20,null,20]
[20707,"电影",61.3,null,61.3]
[2070799,"其他国家电影事业发展专项",61.3,null,61.3]
[20709,"旅游",63,null,63]
[2070903,"旅游事业补助",28,null,28]
[2070904,"地方旅游开发项目补助",35,null,35]

{"sheet":"部门支出总表","index":2,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2020年部门支出总体情况表"]
[{"$nulls":6},"部门公开表3"]
["部门：湘潭县文化旅游广电体育局                                              单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[207,"合计",1340.65,729.7,610.95]
[20701,"文化和旅游",1098.8600000000001,729.7,369.16]
[2070101,"行政运行（文化和旅游）",835.5600000000001,729.7,105.86]
[2070104,"图书馆",17.5,0,17.5]
[2070108,"文化活动",4,0,4]
[2070109,"群众文化",103,0,103]
[2070111,"文化创作与保护",10,0,10]
[2070199,"其他文化和旅游支出",128.8,0,128.8]
[20702,"文物",97.49000000000001,0,97.49000000000001]
[2070202,"一般行政管理事务（文物）",52.49,0,52.49]
[2070204,"文物保护",45,0,45]
[20703,"体育",20,0,20]
[2070399,"其他体育支出",20,0,20]
[20707,"电影",61.3,0,61.3]
[2070799,"其他国家电影事业发展专项",61.3,0,61.3]
[20709,"旅游",63,0,63]
[2070903,"旅游事业补助",28,0,28]
[2070904,"地方旅游开发项目补助",35,0,35]

{"sheet":"财政拨款收支总表","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5],[1,4,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["2020年财政拨款收支总体情况表"]
[{"$nulls":4},"部门公开表4"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",1340.65,"一、本年支出",1340.65,1340.65]
["（一）一般公共预算拨款",1340.65,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
[null,null,"（三）教育支出"]
["二、上年结转",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化体育与传媒支出",1340.65,1340.65]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出"]
[null,null,"（七）农林水支出"]
[null,null,"（八）住房保障支出"]
[null,null,"二、结转下年"]
["收入总计",1340.65,"支出总计",1340.65,1340.65]

{"sheet":"一般公共预算支出表","index":4,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,1],[3,0,3,1],[3,2,5,2],[3,3,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["2020年一般公共预算支出表"]
[{"$nulls":6},"部门公开表5"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":6},"单位：万元"]
["功能分类科目",null,"2019年执行数","2020年预算数",null,null,"2020年预算数比2019年执行数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出","增减额","增减%"]
[]
[null,"合计",3004.6200000000003,1340.65,729.7,610.95,-1663.9700000000003,{"v":-0.553803808801113,"d":"-55.38%"}]
[207,"文化旅游体育与传媒支出",2972.6800000000003,1340.65,729.7,610.95,-1632.0300000000002,{"v":-0.5490096478598436,"d":"-54.90%"}]
[20701,"文化和旅游",2115.32,1098.8600000000001,729.7,369.16,-1016.46,{"v":-0.4805230414310837,"d":"-48.05%"}]
[2070101,"行政运行（文化和旅游）",1251.41,835.5600000000001,729.7,105.86,-415.85,{"v":-0.33230515977976843,"d":"-33.23%"}]
[2070104,"图书馆",21.39,17.5,0,17.5,-3.8900000000000006,{"v":-0.18186068256194485,"d":"-18.19%"}]
[2070108,"文化活动",176.68,4,0,4,-172.68,{"v":-0.9773601992302468,"d":"-97.74%"}]
[2070109,"群众文化",245.51,103,0,103,-142.51,{"v":-0.5804651541688729,"d":"-58.05%"}]
[2070111,"文化创作与保护",0,10,0,10,10,{"v":1,"d":"100.00%"}]
[2070112,"文化和旅游市场管理",120.69,0,0,0,-120.69,{"v":-1,"d":"-100.00%"}]
[2070199,"其他文化和旅游支出",299.64,128.8,0,128.8,-170.83999999999997,{"v":-0.5701508476838872,"d":"-57.02%"}]
[20702,"文物",225.09,97.49000000000001,0,97.49000000000001,-127.6,{"v":-0.5668843573681638,"d":"-56.69%"}]
[2070202,"一般行政管理事务（文物）",0,52.49,0,52.49,52.49,{"v":1,"d":"100.00%"}]
[2070204,"文物保护",213.58,45,0,45,-168.58,{"v":-0.789306114804757,"d":"-78.93%"}]
[2070205,"博物馆",11.51,0,0,0,-11.51,{"v":-1,"d":"-100.00%"}]
[20703,"体育",223.44,20,0,20,-203.44,{"v":-0.9104905119942714,"d":"-91.05%"}]
[2070307,"体育场馆",178.23,0,0,0,-178.23,{"v":-1,"d":"-100.00%"}]
[2070308,"群众体育",45.21,0,0,0,-45.21,{"v":-1,"d":"-100.00%"}]
[2070399,"其他体育支出",0,20,0,20,20,{"v":1,"d":"100.00%"}]
[20707,"电影",0,61.3,0,61.3,61.3,{"v":1,"d":"100.00%"}]
[2070799,"其他国家电影事业发展专项",0,61.3,0,61.3,61.3,{"v":1,"d":"100.00%"}]
[20709,"旅游",0,63,0,63,63,{"v":1,"d":"100.00%"}]
[2070903,"旅游事业补助",0,28,0,28,28,{"v":1,"d":"100.00%"}]
[2070904,"地方旅游开发项目补助",0,35,0,35,35,{"v":1,"d":"100.00%"}]
[20799,"其他文化体育与传媒支出",408.83,0,0,0,-408.83,{"v":-1,"d":"-100.00%"}]
[2079999,"其他文化体育与传媒支出",408.83,0,0,0,-408.83,{"v":-1,"d":"-100.00%"}]
[201,"一般公共服务支出",31.939999999999998,0,0,0,-31.939999999999998,{"v":-1,"d":"-100.00%"}]
[20103,"政府办公厅及相关机构事务",26.34,0,0,0,-26.34,{"v":-1,"d":"-100.00%"}]
[2010301,"行政运行",26.34,0,0,0,-26.34,{"v":-1,"d":"-100.00%"}]
[20110,"人力资源事务",5.6,0,0,0,-5.6,{"v":-1,"d":"-100.00%"}]
[2011008,"引进人才费用",5.6,0,0,0,-5.6,{"v":-1,"d":"-100.00%"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[1,0,1,1],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["2020年一般公共预算基本支出表"]
[{"$nulls":4},"部门公开表6"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"2020年基本支出"]
["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",645.95,645.95]
[30101,"基本工资",233.74,233.74]
[30108,"机关事业单位基本养老保险缴费",60.52,60.52]
[30103,"奖金",115.37,115.37]
[30112,"其他社会保障缴费",7.04,7.04]
[30107,"绩效工资",82.59,82.59]
[30110,"职工基本医疗保险缴费",37.83,37.83]
[30113,"住房公积金",54.61,54.61]
[30102,"津贴补贴",54.25,54.25]
[302,"商品和服务支出",78.11000000000001,null,78.11000000000001]
[30205,"水费",1.28,null,1.28]
[30299,"其他商品和服务支出",24.32,null,24.32]
[30206,"电费",5.12,null,5.12]
[30215,"会议费",3.2,null,3.2]
[30211,"差旅费",3.84,null,3.84]
[30207,"邮电费",1.28,null,1.28]
[30201,"办公费",6.4,null,6.4]
[30213,"维修（护）费",3.2,null,3.2]
[30202,"印刷费",3.2,null,3.2]
[30229,"福利费",9.26,null,9.26]
[30228,"工会经费",7.41,null,7.41]
[30217,"公务接待费",6.4,null,6.4]
[30216,"培训费",3.2,null,3.2]
[303,"对个人和家庭的补助",5.64,5.64]
[30305,"生活补助",4.6,4.6]
[30304,"抚恤金",1.04,1.04]
[]
[null,"合  计",729.7,651.59,78.11]

{"sheet":"一般公共预算“三公”经费支出表","index":6,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[0,0,0,12],[1,6,1,12],[2,5,2,12],[3,0,5,0],[3,1,3,6],[3,7,3,12],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["2020年一般公共预算“三公”经费支出表"]
[{"$nulls":6},"部门公开表7"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":4},"单位：万元"]
["单位名称","2019年预算数",{"$nulls":5},"2020年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
["湘潭县文化旅游广电体育局",26.6,0,6,0,6,20.6,21.3,0,4.8,0,4.8,16.5]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1],[22,0,23,4]],"flags":["formulas_cached_only"]}
["2020年政府性基金预算支出情况表"]
[{"$nulls":4},"部门公开表8"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2019年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["本部门无政府性基金收支",null,0,0,0]
{"$rows_empty":15}
[null,"合计",0,0,0]
["说明：湘潭县文化旅游广电体育局没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]