{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["2025年部门收支总表","2025年部门收入总表","2025年部门支出总表","2025年财政拨款收支总表","2025年一般公共预算支出表","2025年一般公共预算基本支出表","2025年一般公共预算“三公”经费支出表","2025年政府性基金预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2025年部门收支总表","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["2025年部门收支总表"]
[{"$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",1244.26,"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",1244.26]
["六、上级补助收入",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",1244.26,"本年支出合计",1244.26]
["使用非财政拨款结余",null,"结转下年"]
["上年结转"]
[]
["收入总计",1244.26,"支出总计",1244.26]

{"sheet":"2025年部门收入总表","index":1,"n_rows":15,"n_cols":13,"rows_kept":15,"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"]}
["2025年部门收入总表"]
[{"$nulls":11},"部门公开表2"]
["部门：湘潭县文化旅游广电体育局                                                                 单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","使用非财政拨款结余"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",1244.26,null,1244.26]
[207,"文化旅游体育与传媒支出",1244.26,null,1244.26]
[20701,"文化和旅游",1177.94,null,1177.94]
[2070101,"行政运行（文化和旅游）",1021.38,null,1021.38]
["2070105","文化展示及纪念机构",82.11,null,82.11]
["2070107","艺术表演团体",13.71,null,13.71]
["2070109","群众文化",53.86,null,53.86]
["2070114","文化和旅游管理事务",6.88,null,6.88]
["20706","新闻出版电影",{"v":66.32000000000001,"d":"66.32"},null,{"v":66.32000000000001,"d":"66.32"}]
["2070607","电影",{"v":66.32000000000001,"d":"66.32"},null,{"v":66.32000000000001,"d":"66.32"}]

{"sheet":"2025年部门支出总表","index":2,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2025年部门支出总表"]
[{"$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,"文化旅游体育与传媒支出",1244.26,1009.78,234.47999999999996]
[20701,"文化和旅游",1177.94,1009.78,168.15999999999997]
[2070101,"行政运行（文化和旅游）",1021.38,1009.78,11.6]
["2070105","文化展示及纪念机构",82.11,null,82.11]
["2070107","艺术表演团体",13.71,null,13.71]
["2070109","群众文化",53.86,null,53.86]
["2070114","文化和旅游管理事务",6.88,null,6.88]
["20706","新闻出版电影",66.32000000000001,null,{"v":66.32000000000001,"d":"66.32"}]
["2070607","电影",66.32000000000001,null,{"v":66.32000000000001,"d":"66.32"}]

{"sheet":"2025年财政拨款收支总表","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"]}
["2025年财政拨款收支总表"]
[{"$nulls":4},"部门公开表4"]
["部门：湘潭县文化旅游广电体育局",{"$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",1244.26,"一、本年支出",1244.26,1244.26]
["（一）一般公共预算拨款",1244.26,"（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",1244.26,1244.26]
["（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",1244.26,"支出总计",1244.26,1244.26]

{"sheet":"2025年一般公共预算支出表","index":4,"n_rows":16,"n_cols":5,"rows_kept":16,"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"]}
["2025年一般公共预算支出表"]
[{"$nulls":3},"           部门公开表5"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"2025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",1244.26,1009.78,234.47999999999996]
[207,"文化旅游体育与传媒支出",1244.26,1009.78,{"v":234.47999999999996,"d":"234.48"}]
[20701,"文化和旅游",1177.94,1009.78,{"v":168.15999999999997,"d":"168.16"}]
[2070101,"行政运行（文化和旅游）",1021.38,1009.78,11.6]
["2070105","文化展示及纪念机构",82.11,null,82.11]
["2070107","艺术表演团体",13.71,null,13.71]
["2070109","群众文化",53.86,null,53.86]
["2070114","文化和旅游管理事务",6.88,null,6.88]
["20706","新闻出版电影",{"v":66.32000000000001,"d":"66.32"},null,{"v":66.32000000000001,"d":"66.32"}]
["2070607","电影",{"v":66.32000000000001,"d":"66.32"},null,{"v":66.32000000000001,"d":"66.32"}]

{"sheet":"2025年一般公共预算基本支出表","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"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"]}
["2025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,"2025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",894.88,894.88]
[30101,"基本工资",285.69,285.69]
[30102,"津贴补贴",37.14,37.14]
[30103,"奖金",180.82,180.82]
[30107,"绩效工资",127.71,127.71]
[30108,"机关事业单位基本养老保险缴费",90.45,90.45]
[30110,"职工基本医疗保险缴费",52.51,52.51]
[30112,"其他社会保障缴费",5.39,5.39]
[30113,"住房公积金",78.99,78.99]
[30199,"其他工资福利支出",36.18,36.18]
[302,"商品和服务支出",110.17,null,110.17]
[30201,"办公费",{"v":6.4,"d":"6.40"},null,6.4]
[30202,"印刷费",{"v":3,"d":"3.00"},null,3]
[30203,"咨询费",{"v":0,"d":"0.00"}]
[30205,"水费",{"v":0.5,"d":"0.50"},null,0.5]
[30206,"电费",{"v":4,"d":"4.00"},null,4]
[30207,"邮电费",{"v":1.3,"d":"1.30"},null,1.3]
[30211,"差旅费",{"v":6,"d":"6.00"},null,6]
[30213,"维修（护）费",{"v":3.8,"d":"3.80"},null,3.8]
[30215,"会议费",{"v":1,"d":"1.00"},null,1]
[30216,"培训费",{"v":1,"d":"1.00"},null,1]
[30217,"公务接待费",{"v":1.5,"d":"1.50"},null,1.5]
[30226,"劳务费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
[30228,"工会经费",9.13,null,9.13]
[30229,"福利费",11.41,null,11.41]
[30231,"公务用车运行维护费",{"v":3.6,"d":"3.60"},null,3.6]
[30239,"其他交通费用",45.83,null,45.83]
[30299,"其他商品和服务支出",{"v":2.2,"d":"2.20"},null,2.2]
[303,"对个人和家庭的补助",{"v":4.7299999999999995,"d":"4.73"},{"v":4.7299999999999995,"d":"4.73"}]
[30305,"生活补助",1.66,1.66]
[30309,"奖励金",3.07,3.07]
[null,"合计",1009.78,899.61,110.17]

{"sheet":"2025年一般公共预算“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"]}
["2025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","2024年预算数",{"$nulls":5},"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$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",6.8,0,4.8,0,4.8,2,6.6,0,5.1,0,3.6,1.5]

{"sheet":"2025年政府性基金预算支出表","index":7,"n_rows":19,"n_cols":5,"rows_kept":19,"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],[18,0,19,4]],"flags":["formulas_cached_only"]}
["2025年政府性基金预算支出表"]
[{"$nulls":4},"部门公开表8"]
["部门：湘潭县文化旅游广电体育局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2025年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["本单位无政府性基金收支",null,0,0,0]
{"$rows_empty":11}
[null,"合计",0,0,0]
["说明：湘潭县文化旅游广电体育局本年度无政府性基金收入预算，也没有使用政府性基金安排的支出，故本表无数据。"]