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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",411011]
[{"$nulls":3},"单位名称：","岳阳县广播电视台"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]
[null,23,"其他资金绩效目标表"]
[null,"注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

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[]
["收支总表"]
["单位：411001-岳阳县融媒体中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"$f":"'2收入总表'!D7","v":{"v":1154.2,"d":"1,154.20"}},"（一）一般公共服务支出",null,"一、基本支出",{"$f":"'5支出分类（部门预算）'!G6","v":{"v":975.7,"d":"975.70"}},"一、机关工资福利支出",928.54]
["      经费拨款",{"$f":"'2收入总表'!E7","v":{"v":1154.2,"d":"1,154.20"}},"（二）外交支出",null,"    工资福利支出",{"$f":"'5支出分类（部门预算）'!H6","v":928.54},"二、机关商品和服务支出",{"$f":"F8+F10","v":273.16}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"$f":"'5支出分类（部门预算）'!I6","v":47.16},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"$f":"'5支出分类（部门预算）'!K6","v":{"v":226,"d":"226.00"}},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",{"$f":"'6财政拨款收支总表'!D13","v":{"v":1201.7,"d":"1,201.70"}},"    按项目管理的商品和服务支出",{"$f":"'5支出分类（部门预算）'!M6","v":{"v":226,"d":"226.00"}},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出"]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"$f":"1154.2","v":{"v":1154.2,"d":"1,154.20"}},"本　年　支　出　合　计",{"$f":"D12+D13+D15+D25","v":{"v":1201.7,"d":"1,201.70"}},"本　年　支　出　合　计",{"$f":"F6+F10","v":{"v":1201.7,"d":"1,201.70"}},"本　年　支　出　合　计",{"$f":"H6+H7","v":{"v":1201.7,"d":"1,201.70"}}]
["上年结转结余",{"v":47.5,"d":"47.50"},"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"$f":"B6+B20+B21+B22+B23+B24+B28+B29+B30+B31+B32+B38","v":{"v":1201.7,"d":"1,201.70"}},"支  出  总  计",{"$f":"D37","v":{"v":1201.7,"d":"1,201.70"}},"支  出  总  计",{"$f":"F6+F10","v":{"v":1201.7,"d":"1,201.70"}},"支  出  总  计",{"$f":"H37","v":{"v":1201.7,"d":"1,201.70"}}]

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[]
["收入总表"]
["单位：岳阳县广播电视台",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[]
["支出总表"]
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["207","08","99","    2070899","    其他广播电视支出",226,null,226]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",82.61,82.61]
["208","99","99","    2089999","    其他社会保障和就业支出",5.16,5.16]
["210","11","02","    2101102","    事业单位医疗",49.05,49.05]
["221","02","01","    2210201","    住房公积金",61.95,61.95]

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[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：岳阳县广播电视台",{"$nulls":17},"金额单位：万元"]
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["类","款","项"]
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["208","05","05","    411001","    机关事业单位基本养老保险缴费支出",{"$f":"G10","v":82.61},82.61]
["208","99","99","    411001","    其他社会保障和就业支出",{"$f":"G11","v":5.16},5.16]
["210","11","02","    411001","    事业单位医疗",{"$f":"G12","v":49.05},49.05]
["221","02","01","    411001","    住房公积金",{"$f":"G13","v":61.95},61.95]
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[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：岳阳县广播电视台",{"$nulls":18},"金额单位：万元"]
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[]
["财政拨款收支总表"]
["单位：岳阳县广播电视台",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"$f":"B7","v":{"v":1154.2,"d":"1,154.20"}},"一、本年支出",{"$f":"D13","v":{"v":1201.7,"d":"1,201.70"}}]
["（一）一般公共预算拨款",{"$f":"'1收支总表'!B6","v":{"v":1154.2,"d":"1,154.20"}},"（一）一般公共服务支出"]
["     经费拨款",{"$f":"'1收支总表'!B7","v":{"v":1154.2,"d":"1,154.20"}},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",{"$f":"B14","v":{"v":47.5,"d":"47.50"}},"（七）文化旅游体育与传媒支出",{"v":1201.7,"d":"1,201.70"}]
["（一）一般公共预算拨款",{"$f":"'2收入总表'!T9","v":{"v":47.5,"d":"47.50"}},"（八）社会保障和就业支出"]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"$f":"B6+B13","v":{"v":1201.7,"d":"1,201.70"}},"支    出    总    计",{"$f":"D6","v":{"v":1201.7,"d":"1,201.70"}}]

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[]
["一般公共预算支出表"]
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["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"$f":"G12","v":82.61},{"$f":"H12","v":82.61},82.61]
["208","99","99","     2089999","    其他社会保障和就业支出",{"$f":"G13","v":5.16},{"$f":"H13","v":5.16},5.16]
["210","11","02","     2101102","    事业单位医疗",{"$f":"G14","v":49.05},{"$f":"H14","v":49.05},49.05]
["221","02","01","     2210201","    住房公积金",{"$f":"G15","v":61.95},{"$f":"H15","v":61.95},61.95]

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[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
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[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
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[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：岳阳县广播电视台",{"$nulls":8},"金额单位：万元"]
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[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["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"]

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[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
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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"]

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[]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
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[]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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[]
["一般公共预算“三公”经费支出表"]
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[]
["政府性基金预算支出表"]
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[]
[]
[]
[]
[]
[]
["本单位无对政府性基金预算支出的安排，故以空表列示"]

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[]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
[]
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{"sheet":"17政府性基金（部门预算）","index":18,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,0,2,14],[2,15,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]]}
[]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[]
[]
[]
[]
["本单位无对政府性基金预算支出的安排，故以空表列示"]

{"sheet":"18国有资本经营预算","index":19,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[]
["国有资本经营预算支出表"]
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[]
[]
[]
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[]
[]
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[]
["财政专户管理资金预算支出表"]
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[]
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["本单位无财政专户管路资金预算支出的安排，故以空表列示"]

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[]
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[]
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["本单位无其他资金绩效目标的安排，故以空表列示"]