{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 部门收支决算总表","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["部门收支决算总表"]
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["部门：湘乡市图书馆",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,136.13,"一、一般公共服务支出",37]
["　　其中：政府性基金预算财政拨款",2,null,"二、外交支出",38]
["二、上级补助收入",3,null,"三、国防支出",39]
["三、事业收入",4,null,"四、公共安全支出",40]
["四、经营收入",5,null,"五、教育支出",41]
["五、附属单位上缴收入",6,null,"六、科学技术支出",42]
["六、其他收入",7,null,"七、文化体育与传媒支出",43,114.33]
[null,8,null,"八、社会保障和就业支出",44,16.98]
[null,9,null,"九、医疗卫生与计划生育支出",45,4.41]
[null,10,null,"十、节能环保支出",46]
[null,11,null,"十一、城乡社区支出",47]
[null,12,null,"十二、农林水支出",48]
[null,13,null,"十三、交通运输支出",49]
[null,14,null,"十四、资源勘探信息等支出",50]
[null,15,null,"十五、商业服务业等支出",51]
[null,16,null,"十六、金融支出",52]
[null,17,null,"十七、援助其他地区支出",53]
[null,18,null,"十八、国土海洋气象等支出",54]
[null,19,null,"十九、住房保障支出",55]
[null,20,null,"二十、粮油物资储备支出",56]
[null,21,null,"二十一、其他支出",57]
[null,22,null,"二十二、债务还本支出",58]
[null,23,null,"二十三、债务付息支出",59]
["本年收入合计",24,136.13,"本年支出合计",60,135.72]
["    用事业基金弥补收支差额",25,null,"    结余分配",61]
["    年初结转和结余",26,31.66,"      交纳所得税",62]
["      基本支出结转",27,31.66,"      提取职工福利基金",63]
["      项目支出结转和结余",28,null,"      转入事业基金",64]
["      经营结余",29,null,"      其他",65]
[null,30,null,"    年末结转和结余",66,32.06]
[null,31,null,"      基本支出结转",67,31.66]
[null,32,null,"      项目支出结转和结余",68,0.4]
[null,33,null,"      经营结余",69]
[null,34,null,null,70]
[null,35,null,null,71]
["总计",36,167.79,"总计",72,167.79]

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["部 门 收 入 决 算 表"]
[{"$nulls":10},"公开02表"]
["部门：湘乡市图书馆",{"$nulls":9},"单位：万元  "]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",136.13,136.13]
["207","","","文化体育与传媒支出",114.74,114.74]
["20701","","","文化",99.74,99.74]
["2070101","","","  行政运行",46.36,46.36]
["2070102","","","  一般行政管理事务",9.08,9.08]
["2070104","","","  图书馆",39.3,39.3]
["2070199","","","  其他文化支出",5,5]
["20799","","","其他文化体育与传媒支出",15,15]
["2079999","","","  其他文化体育与传媒支出",15,15]
["208","","","社会保障和就业支出",16.98,16.98]
["20803","","","财政对社会保险基金的补助",4.5,4.5]
["2080302","","","  财政对失业保险基金的补助",4.5,4.5]
["20805","","","行政事业单位离退休",12.08,12.08]
["2080502","","","  事业单位离退休",12.08,12.08]
["20825","","","其他生活救助",0.4,0.4]
["2082502","","","  其他农村生活救助",0.4,0.4]
["210","","","医疗卫生与计划生育支出",4.41,4.41]
["21005","","","医疗保障",4.41,4.41]
["2100502","","","  事业单位医疗",4.41,4.41]

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["部 门 支 出 决 算 表"]
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["部门：湘乡市图书馆",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",135.72,87.74,47.98]
["207","","","文化体育与传媒支出",114.33,66.35,47.98]
["20701","","","文化",99.32,51.34,47.98]
["2070101","","","  行政运行",46.36,46.36]
["2070102","","","  一般行政管理事务",9.09,null,9.09]
["2070104","","","  图书馆",38.89,null,38.89]
["2070199","","","  其他文化支出",5,5]
["20799","","","其他文化体育与传媒支出",15,15]
["2079999","","","  其他文化体育与传媒支出",15,15]
["208","","","社会保障和就业支出",16.98,16.98]
["20803","","","财政对社会保险基金的补助",4.5,4.5]
["2080302","","","  财政对失业保险基金的补助",4.5,4.5]
["20805","","","行政事业单位离退休",12.08,12.08]
["2080502","","","  事业单位离退休",12.08,12.08]
["20825","","","其他生活救助",0.4,0.4]
["2082502","","","  其他农村生活救助",0.4,0.4]
["210","","","医疗卫生与计划生育支出",4.41,4.41]
["21005","","","医疗保障",4.41,4.41]
["2100502","","","  事业单位医疗",4.41,4.41]

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["部门财政拨款收支决算总表"]
[]
["部门：湘乡市图书馆"]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"合计","一般公共预算财政拨款"]
["一、一般公共预算财政拨款",1,136.13,"一、一般公共服务支出",31]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",32]
[null,3,null,"三、国防支出",33]
[null,4,null,"四、公共安全支出",34]
[null,5,null,"五、教育支出",35]
[null,6,null,"六、科学技术支出",36]
[null,7,null,"七、文化体育与传媒支出",37,114.33,114.33]
[null,8,null,"八、社会保障和就业支出",38,16.98,16.98]
[null,9,null,"九、医疗卫生与计划生育支出",39,4.41,4.41]
[null,10,null,"十、节能环保支出",40]
[null,11,null,"十一、城乡社区支出",41]
[null,12,null,"十二、农林水支出",42]
[null,13,null,"十三、交通运输支出",43]
[null,14,null,"十四、资源勘探信息等支出",44]
[null,15,null,"十五、商业服务业等支出",45]
[null,16,null,"十六、金融支出",46]
[null,17,null,"十七、援助其他地区支出",47]
[null,18,null,"十八、国土海洋气象等支出",48]
[null,19,null,"十九、住房保障支出",49]
[null,20,null,"二十、粮油物资储备支出",50]
[null,21,null,"二十一、其他支出",51]
[null,22,null,"二十二、债务还本支出",52]
[null,23,null,"二十三、债务付息支出",53]
["本年收入合计",24,136.13,"本年支出合计",77,135.72,135.72]
[null,25,null,null,78,"",""]
["年初财政拨款结转和结余",26,31.66,"年末财政拨款结转和结余",79,32.06,32.06]
["一、一般公共预算财政拨款",27,31.66,"    基本支出结转",80,31.66,31.66]
["二、政府性基金预算财政拨款",28,null,"    项目支出结转和结余",81,0.4,0.4]
[null,29,null,null,82,"",""]
["总计",30,167.79,"总计",83,167.79,167.79]

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["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","合计",135.72,87.74,47.98]
["207","","","文化体育与传媒支出",114.33,66.35,47.98]
["20701","","","文化",99.32,51.34,47.98]
["2070101","","","  行政运行",46.36,46.36]
["2070102","","","  一般行政管理事务",9.09,null,9.09]
["2070104","","","  图书馆",38.89,null,38.89]
["2070199","","","  其他文化支出",5,5]
["20799","","","其他文化体育与传媒支出",15,15]
["2079999","","","  其他文化体育与传媒支出",15,15]
["208","","","社会保障和就业支出",16.98,16.98]
["20803","","","财政对社会保险基金的补助",4.5,4.5]
["2080302","","","  财政对失业保险基金的补助",4.5,4.5]
["20805","","","行政事业单位离退休",12.08,12.08]
["2080502","","","  事业单位离退休",12.08,12.08]
["20825","","","其他生活救助",0.4,0.4]
["2082502","","","  其他农村生活救助",0.4,0.4]
["210","","","医疗卫生与计划生育支出",4.41,4.41]
["21005","","","医疗保障",4.41,4.41]
["2100502","","","  事业单位医疗",4.41,4.41]

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["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费"]
["支出功能分类科目编码",null,null,"科目名称"]
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["类","款","项","合计",87.74,86.32,1.42]
["207","","","文化体育与传媒支出",66.36,64.94,1.42]
["20701","","","文化",51.34,49.92,1.42]
["2070101","","","  行政运行",46.36,44.94,1.42]
["2070199","","","  其他文化支出",5,5]
["20799","","","其他文化体育与传媒支出",15,15]
["2079999","","","  其他文化体育与传媒支出",15,15]
["208","","","社会保障和就业支出",16.98,16.98]
["20803","","","财政对社会保险基金的补助",4.5,4.5]
["2080302","","","  财政对失业保险基金的补助",4.5,4.5]
["20805","","","行政事业单位离退休",12.08,12.08]
["2080502","","","  事业单位离退休",12.08,12.08]
["20825","","","其他生活救助",0.4,0.4]
["2082502","","","  其他农村生活救助",0.4,0.4]
["210","","","医疗卫生与计划生育支出",4.41,4.41]
["21005","","","医疗保障",4.41,4.41]
["2100502","","","  事业单位医疗",4.41,4.41]

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["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[30101,null,"基本工资",20.8,20.8]
[30102,null,"津贴补贴",19.76,19.76]
[30103,null,"奖金",3.9,3.9]
[30104,null,"社会保障缴费",8.91,8.91]
[30107,null,"绩效工资",6.32,6.32]
[30109,null,"其他工资福利支出",2.08,2.08]
[30239,null,"其他交通费用",1.42,null,1.42]
[30302,null,"退休费",14.05,14.05]
[30311,null,"住房公积金",9.41,9.41]
[30399,null,"其他对个人和家庭补助支出",1.09,1.09]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1,0.99]
["（一）支出合计",2]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6]
["  3.公务接待费",7,0.99]
["    （1）国内接待费",8,0.99]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14]
["  5.国内公务接待批次（个）",15,32]
["  6.国内公务接待人次（人）",16,300]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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["部门：","湘乡市图书馆",{"$nulls":7},"单位：万元  "]
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[]
[]
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