{"text_format":"3","workbook":"xls","n_sheets":30,"sheets":["1 收支总表","2 收入总表","3 支出总表 ","4 支出分类（部门预算）","5 支出分类(政府预算)","6 工资福利（部门预算）","7 工资福利(政府预算)","8 商品服务（按部门预算）","9 商品服务(政府预算)","10 个人和家庭（部门预算）","11 个人家庭(政府预算)","12 财政拨款收支总表","13 一般预算支出","14 一般预算基本支出表","15 一般-工资福利（部门预算）","16一般-工资福利(政府预算)","17一般-商品和服务（部门预算）","18 一般-商品服务(政府预算)","19 一般-个人和家庭（部门预算）","20 一般-个人家庭(政府预算)","21 项目明细表","22 政府性基金（部门预算）","23 政府性基金(政府预算)","24 专户（部门预算）","25专户(政府预算)","26 经费拨款（部门预算）","27 经费拨款(政府预算)","28 三公","29 整体绩效","30 项目绩效"],"not_rendered":{"external_links":1,"defined_names":60},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["单位名称：岳阳县广播电视台",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","功能分类科目","本年预算","部门预算经济分类","本年预算","政府预算经济分类","本年预算"]
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["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出",null,"      商品和服务支出",52.92,"三、机关资本性支出（一）",{"v":135,"d":"135.00"}]
["二、纳入专户管理的非税收入拨款",{"v":43,"d":"43.00"},"四、教育支出",null,"      对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["三、政府性基金拨款",null,"五、科学技术支出",null,"二、项目支出",{"v":373,"d":"373.00"},"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",null,"六、文化体育与传媒支出",1111.58,"　　　专项商品和服务支出",{"v":238,"d":"238.00"},"六、对事业单位资本性补助"]
["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
["七、其他收入",{"v":137,"d":"137.00"},"九、节能环保支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助"]
[null,null,"十、城乡社区支出",null,"      资本性支出(基本建设)",null,"十、对社会保障基金补助"]
[null,null,"十一、农林水支出",null,"      资本性支出",{"v":135,"d":"135.00"},"十一、债务利息及费用支出"]
[null,null,"十二、交通运输支出",null,"      其他支出",null,"十二、债务还本支出"]
[null,null,"十三、资源勘探信息等支出",null,"三、事业单位经营支出",null,"十三、转移性支出"]
[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
[null,null,"十五、国土海洋气象等支出",null,"五、上级上缴支出",null,"十五、其他支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",1111.58,"本　年　支　出　合　计",1111.58,"本　年　支　出　合　计",1111.58,"本  年  支  出  合  计",1111.58]
["八、上年结转"]
["收  入  总  计",1111.58,"支  出  总  计",1111.58,"支  出  总  计",1111.58,"支  出  总  计",1111.58]

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[]
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{"sheet":"9 商品服务(政府预算)","index":8,"n_rows":10,"n_cols":19,"rows_kept":10,"merged":[[1,0,1,18],[2,0,2,2],[2,17,2,18],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,3,15],[3,16,3,18],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
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["功能科目",null,null,"功能科目名称","总计","离退休费","离休生活补贴","老干费","医疗费补助","助学金","其他"]
["类","款","项"]
[]
[]
["本单位无对个人和家庭的补助支出预算的安排，故以空表列示"]

{"sheet":"11 个人家庭(政府预算)","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,2],[2,8,2,9],[3,0,3,2],[3,3,5,3],[3,4,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
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[]
[]
["本单位无对个人和家庭的补助支出预算的安排，故以空表列示"]

{"sheet":"12 财政拨款收支总表","index":11,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]],"flags":["formulas_cached_only"]}
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["财政拨款收支总表"]
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["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",931.58,"一、一般公共服务支出"]
["      经费拨款",931.58,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出",931.58,931.58]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出"]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",931.58,"本　年　支　出　合　计",931.58,931.58]

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[]
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{"sheet":"15 一般-工资福利（部门预算）","index":14,"n_rows":9,"n_cols":26,"rows_kept":9,"merged":[[1,0,1,25],[2,24,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,12],[3,13,3,20],[3,21,5,21],[3,22,3,25],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25]],"flags":["formulas_cached_only"]}
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[]
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[]
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[]
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[]
[]
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{"sheet":"21 项目明细表","index":20,"n_rows":11,"n_cols":16,"rows_kept":11,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
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[]
[]
["本单位无政府性基金拨款支出预算的安排，故以空表列示"]

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[]
[]
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[]
[]
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["本单位无纳入专户管理的非税收入拨款支出预算的安排，故以空表列示"]

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[]
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[]
["本单位无重点项目，故以空表列示"]