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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","410001,410002,410003,410004,410005,410006,410007"]
[{"$nulls":3},"单位名称：","岳阳县文化旅游广电新闻出版局,岳阳县文化旅游市场综合执法大队,岳阳县文化馆,岳阳县图书馆,岳阳县文物管理所,岳阳县旅游开发中心,岳阳县美术馆"]

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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"]
[null,9,"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,10,"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,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)(按政府预算经济分类)"]
[null,12,"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,13,"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,14,"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,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"其他项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]

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["收支总表"]
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["收入",null,"支出"]
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["一、一般公共预算拨款收入",{"v":1441.27848,"d":"1,441.28"},"（一）一般公共服务支出",null,"一、基本支出",{"v":1125.11848,"d":"1,125.12"},"一、机关工资福利支出",{"v":581.39475,"d":"581.39"}]
["      经费拨款",{"v":1401.27848,"d":"1,401.28"},"（二）外交支出",null,"    工资福利支出",{"v":1066.69048,"d":"1,066.69"},"二、机关商品和服务支出",275.98]
["     纳入一般公共预算管理的非税收入拨款",{"v":40,"d":"40.00"},"（三）国防支出",null,"    商品和服务支出",{"v":58.428,"d":"58.43"},"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",316.16,"五、对事业单位经常性补助",{"v":583.90373,"d":"583.90"}]
["        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",{"v":38,"d":"38.00"},"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",{"v":1204.4244,"d":"1,204.42"},"    按项目管理的商品和服务支出",278.16,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":111.464928,"d":"111.46"},"    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",{"v":51.990624,"d":"51.99"},"    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",{"v":73.398528,"d":"73.40"}]
["      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",{"v":1441.27848,"d":"1,441.28"},"本　年　支　出　合　计",{"v":1441.27848,"d":"1,441.28"},"本　年　支　出　合　计",{"v":1441.27848,"d":"1,441.28"},"本　年　支　出　合　计",{"v":1441.27848,"d":"1,441.28"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":1441.27848,"d":"1,441.28"},"支  出  总  计",{"v":1441.27848,"d":"1,441.28"},"支  出  总  计",{"v":1441.27848,"d":"1,441.28"},"支  出  总  计",{"v":1441.27848,"d":"1,441.28"}]

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["收入总表"]
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["支出总表"]
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["类","款","项"]
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[221,"02",null,22102,"住房改革支出",15.31,15.31]
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[221,"02",null,22102,"住房改革支出",23.11,23.11]
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[]
["支出预算分类汇总表（按政府预算经济分类）"]
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[]
["支出预算分类汇总表（按部门预算经济分类）"]
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[221,null,null,221,"住房保障支出",23.11,23.11,23.11]
[221,"02",null,22102,"住房改革支出",23.11,23.11,23.11]
["221","02","01","     2210201","    住房公积金",{"v":23.107104,"d":"23.11"},{"v":23.107104,"d":"23.11"},{"v":23.107104,"d":"23.11"}]
[{"$nulls":3},"  410004","  岳阳县图书馆",{"v":111.8917,"d":"111.89"},{"v":90.8917,"d":"90.89"},{"v":86.0317,"d":"86.03"},null,4.86,{"v":21,"d":"21.00"}]
[207,null,null,207,"文化旅游体育与传媒支出",{"v":92.8468,"d":"92.85"},{"v":71.8468,"d":"71.85"},{"v":66.9868,"d":"66.99"},null,4.86,{"v":21,"d":"21.00"}]
[207,"01",null,20701,"文化和旅游",{"v":92.8468,"d":"92.85"},{"v":71.8468,"d":"71.85"},{"v":66.9868,"d":"66.99"},null,4.86,{"v":21,"d":"21.00"}]
["207","01","04","     2070104","    图书馆",{"v":92.8468,"d":"92.85"},{"v":71.8468,"d":"71.85"},{"v":66.9868,"d":"66.99"},null,4.86,{"v":21,"d":"21.00"}]
[208,null,null,208,"社会保障和就业支出",8.63,8.63,{"v":8.125824,"d":"8.13"}]
[208,"05",null,20805,"行政事业单位养老支出",{"v":8.125824,"d":"8.13"},{"v":8.125824,"d":"8.13"},{"v":0.507864,"d":"0.51"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":8.125824,"d":"8.13"},{"v":8.125824,"d":"8.13"},{"v":4.316844,"d":"4.32"}]
[208,99,null,20899,"其他社会保障和就业支出",{"v":0.507864,"d":"0.51"},{"v":0.507864,"d":"0.51"},{"v":6.094368,"d":"6.09"}]
["208","99","99","    2089999","    其他社会保障和就业支出",{"v":0.507864,"d":"0.51"},{"v":0.507864,"d":"0.51"}]
[210,null,null,210,"卫生健康支出",{"v":4.316844,"d":"4.32"},{"v":4.316844,"d":"4.32"}]
[210,11,null,21011,"行政事业单位医疗",{"v":4.316844,"d":"4.32"},{"v":4.316844,"d":"4.32"}]
["210","11","02",2101102,"    事业单位医疗",{"v":4.316844,"d":"4.32"},{"v":4.316844,"d":"4.32"}]
[221,null,null,221,"住房保障支出",{"v":6.094368,"d":"6.09"},{"v":6.094368,"d":"6.09"}]
[221,"02",null,22102,"住房改革支出",{"v":6.094368,"d":"6.09"},{"v":6.094368,"d":"6.09"}]
["221","02","01","    2210201","    住房公积金",{"v":6.094368,"d":"6.09"},{"v":6.094368,"d":"6.09"}]
[{"$nulls":3},"  410005","  岳阳县文物管理所",{"v":135.3498,"d":"135.35"},{"v":73.5498,"d":"73.55"},{"v":69.7698,"d":"69.77"},null,3.78,{"v":61.8,"d":"61.80"}]
[207,null,null,207,"文化体育与传媒支出",{"v":120.1614,"d":"120.16"},{"v":58.3614,"d":"58.36"},{"v":54.5814,"d":"54.58"},null,3.78,{"v":61.8,"d":"61.80"}]
[207,"02",null,20702,"文物",{"v":60.1614,"d":"60.16"},{"v":58.3614,"d":"58.36"},{"v":54.5814,"d":"54.58"},null,3.78,{"v":1.8,"d":"1.80"}]
["207","02","01","     2070201","    行政运行",{"v":60.1614,"d":"60.16"},{"v":58.3614,"d":"58.36"},{"v":54.5814,"d":"54.58"},null,3.78,{"v":1.8,"d":"1.80"}]
["207","02","04","     2070204","    文物保护",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["207","02","05","     2070205","    博物馆",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[208,null,null,208,"社会保障和就业支出",{"v":6.885408,"d":"6.89"},{"v":6.885408,"d":"6.89"},{"v":6.885408,"d":"6.89"}]
[208,"05",null,20805,"行政事业单位养老支出",{"v":6.480384,"d":"6.48"},{"v":6.480384,"d":"6.48"},{"v":6.480384,"d":"6.48"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":6.480384,"d":"6.48"},{"v":6.480384,"d":"6.48"},{"v":6.480384,"d":"6.48"}]
[208,99,null,20899,"    其他社会保障和就业支出",{"v":0.405024,"d":"0.41"},{"v":0.405024,"d":"0.41"},{"v":0.405024,"d":"0.41"}]
["208","99","99","     2089999","    其他社会保障和就业支出",{"v":0.405024,"d":"0.41"},{"v":0.405024,"d":"0.41"},{"v":0.405024,"d":"0.41"}]
[210,null,null,210,"医疗卫生与计划生育支出",{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"}]
[210,11,null,21011,"行政事业单位医疗",{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"}]
["210","11","01","     2101101","    行政单位医疗",{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"},{"v":3.442704,"d":"3.44"}]
[221,null,null,221,"住房保障支出",{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"}]
[221,"02",null,22102,"住房改革支出",{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"}]
["221","02","01","     2210201","    住房公积金",{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"},{"v":4.860288,"d":"4.86"}]
[{"$nulls":3},"  410006","  岳阳县旅游开发中心",{"v":64.53765,"d":"64.54"},{"v":45.53765,"d":"45.54"},{"v":42.83765,"d":"42.84"},null,{"v":2.7,"d":"2.70"},{"v":19,"d":"19.00"}]
[207,null,null,207,"文化旅游体育与传媒支出",{"v":55.4157,"d":"55.42"},{"v":36.4157,"d":"36.42"},{"v":33.7157,"d":"33.72"},null,{"v":2.7,"d":"2.70"},{"v":19,"d":"19.00"}]
[207,"01",null,20701,"文化和旅游",{"v":55.4157,"d":"55.42"},{"v":36.4157,"d":"36.42"},{"v":33.7157,"d":"33.72"},null,{"v":2.7,"d":"2.70"},{"v":19,"d":"19.00"}]
["207","01","12","     2070112","    文化和旅游市场管理",{"v":55.4157,"d":"55.42"},{"v":36.4157,"d":"36.42"},{"v":33.7157,"d":"33.72"},null,{"v":2.7,"d":"2.70"},{"v":19,"d":"19.00"}]
[208,null,null,208,"社会保障和就业支出",{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"}]
[208,"05",null,20805,"行政事业单位养老支出",{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"},{"v":3.892032,"d":"3.89"}]
[208,null,null,208,"社会保障和就业支出",{"v":0.243252,"d":"0.24"},{"v":0.243252,"d":"0.24"},0.24]
["208","99",null,20899,"其他社会保障和就业支出",{"v":0.243252,"d":"0.24"},{"v":0.243252,"d":"0.24"},0.24]
["208","99","99","     2089999","    其他社会保障和就业支出",{"v":0.243252,"d":"0.24"},{"v":0.243252,"d":"0.24"},{"v":0.243252,"d":"0.24"}]
[210,null,null,210,"卫生健康支出",{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"}]
[210,11,null,21011,"行政事业单位医疗",{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"}]
["210","11","01","     2101101","    行政单位医疗",{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"},{"v":2.067642,"d":"2.07"}]
[221,null,null,221,"住房保障支出",{"v":2.919024,"d":"2.92"},{"v":2.919024,"d":"2.92"},2.92]
[221,"02",null,22102,"住房改革支出",{"v":2.919024,"d":"2.92"},{"v":2.919024,"d":"2.92"},2.92]
["221","02","01","     2210201","    住房公积金",{"v":2.919024,"d":"2.92"},{"v":2.919024,"d":"2.92"},{"v":2.919024,"d":"2.92"}]
[{"$nulls":3},"  410007","  岳阳县美术馆",{"v":22.3875,"d":"22.39"},{"v":22.3875,"d":"22.39"},{"v":21.3075,"d":"21.31"},null,1.08]
[207,null,null,207,"文化旅游体育与传媒支出",{"$f":"F104+F106","v":{"v":19.7441,"d":"19.74"}},{"v":19.7441,"d":"19.74"},18.66,null,1.08]
[207,"01",null,20701,"文化和旅游",{"v":17.7741,"d":"17.77"},{"v":17.7741,"d":"17.77"},16.69,null,1.08]
["207","01","08","    2070108","    文化活动",{"v":17.7741,"d":"17.77"},{"v":17.7741,"d":"17.77"},16.69,null,1.08]
[208,null,null,208,"社会保障和就业支出",1.97,1.97,1.97]
[208,"05",null,20805,"行政事业单位养老支出",1.97,1.97,1.97]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",1.97,1.97,1.97]
[208,99,null,20899,"    其他社会保障和就业支出",{"v":0.123024,"d":"0.12"},{"v":0.123024,"d":"0.12"},{"v":0.123024,"d":"0.12"}]
["208","99","99","    2089999","    其他社会保障和就业支出",{"v":0.123024,"d":"0.12"},{"v":0.123024,"d":"0.12"},{"v":0.123024,"d":"0.12"}]
[210,null,null,210,"卫生健康支出",{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"}]
[210,11,null,21011,"行政事业单位医疗",{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"}]
["210","11","01","    2101101","    行政单位医疗",{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"},{"v":1.045704,"d":"1.05"}]
[221,null,null,221,"住房保障支出",{"v":1.476288,"d":"1.48"},{"v":1.476288,"d":"1.48"},{"v":1.476288,"d":"1.48"}]
[221,"02",null,22102,"住房改革支出",{"v":1.476288,"d":"1.48"},{"v":1.476288,"d":"1.48"},{"v":1.476288,"d":"1.48"}]
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["一般公共预算基本支出表"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆                                  金额单位：万元                   "]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
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[30101,"  基本工资",{"$f":"D6+E6","v":384.74},384.74]
[30102,"  津贴补贴",283.05,283.05]
[30103,"  奖金",0]
[30106,"  伙食补助费",0]
[30107,"  绩效工资",162.04,162.04]
[30108,"  机关事业单位基本养老保险缴费",97.86,97.86]
[30109,"  职业年金缴费",7.48,7.48]
[30110,"  职工基本医疗保险缴费",45.87,45.87]
[30111,"  公务员医疗补助缴费",6.12,6.12]
[30112,"  其他社会保障缴费",6.12,6.12]
[30113,"  住房公积金",{"v":73.4,"d":"73.40"},{"v":73.4,"d":"73.40"}]
[30114,"  医疗费",0]
[30199,"  其他工资福利支出",0]
[302,"商品和服务支出",58.43,{"$f":"SUM(D20:D46)","v":0},{"$f":"SUM(E20:E46)","v":58.43}]
[30201,"  办公费",14.27,null,14.27]
[30202,"  印刷费",7.28,null,7.28]
[30203,"  咨询费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[30204,"  手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[30205,"  水费",0]
[30206,"  电费",0]
[30207,"  邮电费",0]
[30208,"  取暖费",0]
[30209,"  物业管理费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[30211,"  差旅费",5.16,null,5.16]
[30212,"  因公出国（境）费用",0]
[30213,"  维修（护）费",1.38,null,1.38]
[30214,"  租赁费",0]
[30215,"  会议费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
[30216,"  培训费",0]
[30217,"  公务接待费",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
[30218,"  专用材料费",0]
[30224,"  被装购置费",0]
[30225,"  专用燃料费",0]
[30226,"  劳务费",0]
[30227,"  委托业务费",0]
[30228,"  工会经费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30229,"  福利费",0]
[30231,"  公务用车运行维护费",0]
[30239,"  其他交通费用",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
[30240,"  税金及附加费用",0]
[30299,"  其他商品和服务支出",3.04,null,3.04]
[303,"对个人和家庭的补助",0,{"$f":"SUM(D48:D59)","v":0},{"$f":"SUM(E48:E59)","v":0}]
[30301,"  离休费",0]
[30302,"  退休费",0]
[30303,"  退职（役）费",0]
[30304,"  抚恤金",0]
[30305,"  生活补助",0]
[30306,"  救济费",0]
[30307,"  医疗费补助",0]
[30308,"  助学金",0]
[30309,"  奖励金",0]
[30310,"  个人农业生产补贴",0]
[30311,"  代缴社会保险费",0]
[30399,"  其他对个人和家庭的补助",0]
[307,"债务利息及费用支出",0,{"$f":"SUM(D61:D62)","v":0},{"$f":"SUM(E61:E62)","v":0}]
[30701,"  国内债务付息",0]
[30702,"  国外债务付息",0]
[310,"资本性支出",0,{"$f":"SUM(D64:D79)","v":0},{"$f":"SUM(E64:E79)","v":0}]
[31001,"  房屋建筑物购建",0]
[31002,"  办公设备购置",0]
[31003,"  专用设备购置",0]
[31005,"  基础设施建设",0]
[31006,"  大型修缮",0]
[31007,"  信息网络及软件购置更新",0]
[31008,"  物资储备",{"$f":"D70+E70","v":0}]
[31009,"  土地补偿",0]
[31010,"  安置补助",0]
[31011,"  地上附着物和青苗补偿",0]
[31012,"  拆迁补偿",0]
[31013,"  公务用车购置",0]
[31019,"  其他交通工具购置",0]
[31021,"  文物和陈列品购置",0]
[31022,"  无形资产购置",0]
[31099,"  其他资本性支出",0]
[399,"其他支出",0,{"$f":"SUM(D81:D84)","v":0},{"$f":"SUM(E81:E84)","v":0}]
[39906,"  赠与",0]
[39907,"  国家赔偿费用支出",0]
[39908,"  对民间非营利组织和群众性自治组织补贴",0]
[39999,"  其他支出",0]
["合计",null,{"$f":"C80+C63+C60+C47+C19+C5","v":{"v":1125.11,"d":"1,125.11"}},{"$f":"D80+D63+D60+D47+D19+D5","v":{"v":1066.68,"d":"1,066.68"}},{"$f":"E80+E63+E60+E47+E19+E5","v":58.43}]

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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)"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
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[{"$nulls":3},"410","岳阳县文化旅游广电新闻出版局",{"v":1066.69048,"d":"1,066.69"},{"v":581.39475,"d":"581.39"},{"v":457.0143,"d":"457.01"},{"v":84.578706,"d":"84.58"},{"v":39.801744,"d":"39.80"},null,{"v":485.29573,"d":"485.30"},{"v":485.29573,"d":"485.30"}]
[{"$nulls":3},"  410001","  岳阳县文化旅游广电新闻出版局",{"v":289.3223,"d":"289.32"},{"v":289.3223,"d":"289.32"},{"v":227.9738,"d":"227.97"},{"v":41.71698,"d":"41.72"},{"v":19.63152,"d":"19.63"}]
["207","01","01","    410001","    行政运行",{"v":227.9738,"d":"227.97"},{"v":227.9738,"d":"227.97"},{"v":227.9738,"d":"227.97"}]
["208","05","05","    410001","    机关事业单位基本养老保险缴费支出",{"v":26.17536,"d":"26.18"},{"v":26.17536,"d":"26.18"},null,{"v":26.17536,"d":"26.18"}]
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[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":8},"金额单位：万元"]
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[]
[]
[]
["我单位本表无数据，以空表表示"]

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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）"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":15},"金额单位：万元"]
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["类","款","项"]
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[]
[]
[]
["我单位本表无数据，以空表表示"]

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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）"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":17},"金额单位：万元"]
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[]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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[]
["一般公共预算“三公”经费支出表"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":11.1,"d":"11.10"},{"$nulls":4},{"v":11.1,"d":"11.10"}]
["410","岳阳县文化旅游广电新闻出版局",{"v":11.1,"d":"11.10"},{"$nulls":4},{"v":11.1,"d":"11.10"}]
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["  410003","  岳阳县文化馆",{"v":2.5,"d":"2.50"},{"$nulls":4},{"v":2.5,"d":"2.50"}]
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[]
["政府性基金预算支出表"]
["单位：410001-岳阳县文化旅游广电新闻出版局,单位：410002-岳阳县文化旅游市场综合执法大队,单位：410003-岳阳县文化馆,单位：410004-岳阳县图书馆,单位：410005-岳阳县文物管理所,单位：410006-岳阳县旅游开发中心,单位：410007-岳阳县美术馆",{"$nulls":5},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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[]
[]
[]
[]
[]
["我单位本表无数据，以空表表示"]

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[]
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