{"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"}

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["部门收支总体情况表"]
[{"$nulls":3},"部门公开表1"]
["部门：",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",4435.26,"一、一般公共服务支出",4435.26]
["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"]
[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"]
[null,null,"......"]
["本年收入合计",4435.26,"本年支出合计",4435.26]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收入总计",4435.26,"支出总计",4435.26]

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["部门收入总体情况表"]
[{"$nulls":11},"部门公开表2"]
["部门：                                                                                   单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","使用非财政拨款结余"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",4435.26,null,4435.26]
[201,"一般公共服务支出",4435.26,null,4435.26]
[20106," 财政事务",4435.26,null,4435.26]
[2010601,"   行政运行",0]
[2010602,"   一般行政管理事务",2499.66,null,2499.66]
[2010604,"   预算改革业务",20,null,20]
[2010605,"   财政国库业务",260,null,260]
[2010606,"   财政监察",20,null,20]
[2010607,"   信息化建设",0]
[2010608,"   财政委托业务支出",615.6,null,615.6]
[2010699,"   其他财政事物支出",1020,null,1020]

{"sheet":"部门支出总表","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["部门支出总体情况表"]
[{"$nulls":7},"部门公开表3"]
["部门：                                                                                   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"]
[null,"合计",4435.26,2273.26,2162]
[201,"一般公共服务支出",4435.26,2273.26,2162]
[20102," 政协事务",86.4,null,86.4]
[2010202,"   一般行政管理事务（政协事务）",86.4,null,86.4]
[20106," 财政事务",4348.860000000001,2273.26,2075.6]
[2010601,"   行政运行"]
[2010602,"   一般行政管理事务（财政事务）",2413.26,2273.26,140]
[2010604,"   预算改革业务",20,null,20]
[2010605,"   财政国库业务",260,null,260]
[2010606,"   财政监察",20,null,20]
[2010607,"   信息化建设"]
[2010608,"   财政委托业务支出",615.6,null,615.6]
[2010699,"   其他财政事务支出",1020,null,1020]

{"sheet":"财政拨款收支总表","index":3,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["财政拨款收支情况表"]
[{"$nulls":5},"部门公开表4"]
["部门：",{"$nulls":4},"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",4435.26,"一、本年支出",4435.26,4435.26]
["（一）一般公共预算拨款",4435.26,"（一）一般公共服务支出",4435.26,4435.26]
["（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"]
["（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",4435.26,"支出总计",4435.26,4435.26]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,3,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
[{"$nulls":3},"部门公开表5"]
["部门：",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"2019年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[]
[null,"合计",4435.26,2273.26,2162]
[201,"一般公共服务支出",4435.26,2273.26,2162]
[20102," 政协事务",86.4,null,86.4]
[2010202,"   一般行政管理事务（政协事务）",86.4,null,86.4]
[20106," 财政事务",4348.860000000001,2273.26,2075.6]
[2010601,"   行政运行"]
[2010602,"   一般行政管理事务（财政事务）",2413.26,2273.26,140]
[2010604,"   预算改革业务",20,null,20]
[2010605,"   财政国库业务",260,null,260]
[2010606,"   财政监察",20,null,20]
[2010607,"   信息化建设"]
[2010608,"   财政委托业务支出",615.6,null,615.6]
[2010699,"   其他财政事务支出",1020,null,1020]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"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"]}
["一般公共预算基本支出表"]
[{"$nulls":4},"部门公开表6"]
["部门：",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"2019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",1876.33,1876.33]
[30101,"  基本工资",611.27,611.27]
[30102,"  津贴补贴",402.35,402.35]
[30103,"  奖金",363.69,363.69]
[30107,"  绩效工资",3.42,3.42]
[30108,"  机关事业单位基本养老保险缴费",213.6,213.6]
[30109,"  职业年金缴费",0]
[30110,"  职工基本医疗保险缴费",106.8,106.8]
[30111,"  公务员医疗补助缴费",0]
[30112,"  其他社会保障缴费",19.68,19.68]
[30113,"  住房公积金",155.52,155.52]
[30199,"  其他工资福利支出",0]
[302,"商品和服务支出",392.22,null,392.22]
[30201,"  办公费",41.8,null,41.8]
[30202,"  印刷费",9.5,null,9.5]
[30205,"  水费",3.8,null,3.8]
[30206,"  电费",15.2,null,15.2]
[30207,"  邮电费",5.7,null,5.7]
[30211,"  差旅费",135.25,null,135.25]
[30213,"  维修（护）费",9.5,null,9.5]
[30215,"  会议费",19,null,19]
[30216,"  培训费",22.8,null,22.8]
[30217,"  公务接待费",26.6,null,26.6]
[30226,"  劳务费",0]
[30228,"  工会经费",20.34,null,20.34]
[30229,"  福利费",25.43,null,25.43]
[30231,"  公务用车运行维护费",6,null,6]
[30239,"  其他交通费用",0]
[30299,"  其他商品和服务支出",51.3,null,51.3]
[303,"对个人和家庭的补助",4.71,4.71]
[30301,"  离休费",0]
[30302,"  退休费",0]
[30304,"  抚恤金",2.16,2.16]
[30305,"  生活补助",2.55,2.55]
[30309,"  奖励金",0]
[null,"合计",2273.2599999999998,1881.04,392.22]

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["一般公共预算“三公”经费支出表"]
[{"$nulls":6},"部门公开表7"]
["部门：",{"$nulls":4},"单位：万元"]
["单位名称","2018年预算数",{"$nulls":5},"2019年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$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"]
["湘潭县财政局",39.6,null,6,null,6,33.6,32.6,null,6,null,6,26.6]

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["政府性基金预算支出情况表"]
[{"$nulls":4},"部门公开表8"]
["部门：",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2021年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[null,null,0,0,0]
[]
[]
[]
[]
[]
[]
[null,"合计",0,0,0]
["说明：本单位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。"]