{"text_format":"3","workbook":"xlsx","n_sheets":21,"sheets":["目录","收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","本年国有资本经营预算支出预算表","项目支出绩效目标表（广播电视专项经费）","项目支出绩效目标表（设备更新维护经费）","项目支出绩效目标表（《天气预报》节目播出经费）","项目支出绩效目标表（播放专款）","项目支出绩效目标表（城市管理广播栏目运行经费）","项目支出绩效目标表（广播直播车运行经费）","项目支出绩效目标表（为民热线专栏经费）","项目支出绩效目标表（活动执行费用）","项目支出绩效目标表（技术服务费）","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"收支预算总表"]
[null,2,"收入预算总表"]
[null,3,"支出预算总表"]
[null,4,"财政拨款收支预算总表"]
[null,5,"本年一般公共预算支出预算表"]
[null,6,"本年一般公共预算基本支出预算表"]
[null,7,"本年“三公”经费支出预算表"]
[null,8,"本年政府性基金预算支出预算表"]
[null,9,"本年项目支出预算表"]
[null,10,"本年国有资本经营预算支出预算表"]
[null,11,"项目支出绩效目标表（广播电视专项经费）"]
[null,12,"项目支出绩效目标表（设备更新维护经费）"]
[null,13,"项目支出绩效目标表（《天气预报》节目播出经费）"]
[null,14,"项目支出绩效目标表（播放专款）"]
[null,15,"项目支出绩效目标表（城市管理广播栏目运行经费）"]
[null,16,"项目支出绩效目标表（广播直播车运行经费）"]
[null,17,"项目支出绩效目标表（为民热线专栏经费）"]
[null,18,"项目支出绩效目标表（活动执行费用）"]
[null,19,"项目支出绩效目标表（技术服务费）"]
[null,20,"部门整体支出绩效目标表"]

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[]
["收支预算总表"]
["部门：204_怀化市广播电视台"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2150.534058,"d":"2,150.53"},"一、[201]一般公共服务支出",{"v":3230,"d":"3,230.00"}]
["二、财政专户管理资金收入",{"v":3230,"d":"3,230.00"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出",{"v":936.4148,"d":"936.41"}]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出",{"v":908.785712,"d":"908.79"}]
[null,null,"八、[208]社会保障和就业支出",{"v":172.337114,"d":"172.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":15.519264,"d":"15.52"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":117.477168,"d":"117.48"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":5380.534058,"d":"5,380.53"},"本年支出合计",{"v":5380.534058,"d":"5,380.53"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":5380.534058,"d":"5,380.53"},"支出总计",{"v":5380.534058,"d":"5,380.53"}]

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[]
["收入预算总表"]
["部门：204_怀化市广播电视台"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
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["部门：204_怀化市广播电视台",null,{"v":5380.534058,"d":"5,380.53"},{"v":5380.534058,"d":"5,380.53"},{"v":2150.534058,"d":"2,150.53"},{"v":3230,"d":"3,230.00"}]
["  204001","怀化市广播电视台",{"v":5380.534058,"d":"5,380.53"},{"v":5380.534058,"d":"5,380.53"},{"v":2150.534058,"d":"2,150.53"},{"v":3230,"d":"3,230.00"}]

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[]
["支出预算总表"]
["204_怀化市广播电视台"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":5380.534058,"d":"5,380.53"},{"v":4183.671385,"d":"4,183.67"},{"v":3577.241273,"d":"3,577.24"},{"v":606.430112,"d":"606.43"},{"v":1196.862673,"d":"1,196.86"},{"v":472.862673,"d":"472.86"},{"v":724,"d":"724.00"}]
["204_怀化市广播电视台",null,{"v":5380.534058,"d":"5,380.53"},{"v":4183.671385,"d":"4,183.67"},{"v":3577.241273,"d":"3,577.24"},{"v":606.430112,"d":"606.43"},{"v":1196.862673,"d":"1,196.86"},{"v":472.862673,"d":"472.86"},{"v":724,"d":"724.00"}]
["  204001","  怀化市广播电视台",{"v":5380.534058,"d":"5,380.53"},{"v":4183.671385,"d":"4,183.67"},{"v":3577.241273,"d":"3,577.24"},{"v":606.430112,"d":"606.43"},{"v":1196.862673,"d":"1,196.86"},{"v":472.862673,"d":"472.86"},{"v":724,"d":"724.00"}]

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[]
["财政拨款收支预算总表"]
["部门：204_怀化市广播电视台"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2150.534058,"d":"2,150.53"},"一、本年支出",{"v":2150.534058,"d":"2,150.53"}]
["（一）一般公共预算拨款",{"v":2150.534058,"d":"2,150.53"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出",{"v":936.4148,"d":"936.41"}]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出",{"v":908.785712,"d":"908.79"}]
[null,null,"八、[208]社会保障和就业支出",{"v":172.337114,"d":"172.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":15.519264,"d":"15.52"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":117.477168,"d":"117.48"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":2150.534058,"d":"2,150.53"},"支出总计",{"v":2150.534058,"d":"2,150.53"}]

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[]
["一般公共预算支出预算表"]
["部门：204_怀化市广播电视台"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["205","教育支出",{"v":936.4148,"d":"936.41"},{"v":447.4148,"d":"447.41"},{"v":447.4148,"d":"447.41"},null,{"v":489,"d":"489.00"}]
["  20505","  广播电视教育",{"v":936.4148,"d":"936.41"},{"v":447.4148,"d":"447.41"},{"v":447.4148,"d":"447.41"},null,{"v":489,"d":"489.00"}]
["   2050599","   其他广播电视教育支出",{"v":936.4148,"d":"936.41"},{"v":447.4148,"d":"447.41"},{"v":447.4148,"d":"447.41"},null,{"v":489,"d":"489.00"}]
["207","文化旅游体育与传媒支出",{"v":908.785712,"d":"908.79"},{"v":573.785712,"d":"573.79"},{"v":531.5616,"d":"531.56"},{"v":42.224112,"d":"42.22"},{"v":335,"d":"335.00"}]
["  20708","  广播电视",{"v":841.385712,"d":"841.39"},{"v":541.385712,"d":"541.39"},{"v":531.5616,"d":"531.56"},{"v":9.824112,"d":"9.82"},{"v":300,"d":"300.00"}]
["   2070899","   其他广播电视支出",{"v":841.385712,"d":"841.39"},{"v":541.385712,"d":"541.39"},{"v":531.5616,"d":"531.56"},{"v":9.824112,"d":"9.82"},{"v":300,"d":"300.00"}]
["  20706","  新闻出版电影",{"v":67.4,"d":"67.40"},{"v":32.4,"d":"32.40"},null,{"v":32.4,"d":"32.40"},{"v":35,"d":"35.00"}]
["   2070601","   行政运行",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},null,{"v":32.4,"d":"32.40"}]
["   2070604","   新闻通讯",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":172.337114,"d":"172.34"},{"v":172.337114,"d":"172.34"},{"v":163.867114,"d":"163.87"},8.47]
["  20805","  行政事业单位养老支出",{"v":167.117114,"d":"167.12"},{"v":167.117114,"d":"167.12"},{"v":158.647114,"d":"158.65"},8.47]
["   2080502","   事业单位离退休",{"v":127.80569,"d":"127.81"},{"v":127.80569,"d":"127.81"},{"v":119.33569,"d":"119.34"},8.47]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":39.311424,"d":"39.31"},{"v":39.311424,"d":"39.31"},{"v":39.311424,"d":"39.31"}]
["  20810","  社会福利",5.22,5.22,5.22]
["   2081099","   其他社会福利支出",5.22,5.22,5.22]
["210","卫生健康支出",{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"}]
["  21011","  行政事业单位医疗",{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"}]
["   2101102","   事业单位医疗",{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"}]
["221","住房保障支出",{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"}]
["  22102","  住房改革支出",{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"}]
["   2210201","   住房公积金",{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"}]
[]
["合计：",null,{"v":2150.534058,"d":"2,150.53"},{"v":1326.534058,"d":"1,326.53"},{"v":1275.839946,"d":"1,275.84"},{"v":50.694112,"d":"50.69"},{"v":824,"d":"824.00"}]

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["一般公共预算基本支出预算表"]
["部门：204_怀化市广播电视台"]
[null,null,"单位：万元"]
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["505","对事业单位经常性补助","301","工资福利支出",{"v":1157.245376,"d":"1,157.25"},{"v":1151.284256,"d":"1,151.28"},{"v":5.96112,"d":"5.96"}]
["  50501","  工资福利支出","  30101","  基本工资",{"v":650.784,"d":"650.78"},{"v":650.784,"d":"650.78"}]
[null,"  工资福利支出","  30103","  奖金",{"v":254.2652,"d":"254.27"},{"v":254.2652,"d":"254.27"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":68.0352,"d":"68.04"},{"v":68.0352,"d":"68.04"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":5.892,"d":"5.89"},{"v":5.892,"d":"5.89"}]
[null,"  工资福利支出","  30199","  其他工资福利支出",{"v":5.96112,"d":"5.96"},null,{"v":5.96112,"d":"5.96"}]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":39.311424,"d":"39.31"},{"v":39.311424,"d":"39.31"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":15.519264,"d":"15.52"},{"v":15.519264,"d":"15.52"}]
[null,"  工资福利支出","  30113","  住房公积金",{"v":117.477168,"d":"117.48"},{"v":117.477168,"d":"117.48"}]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":44.732992,"d":"44.73"},null,{"v":44.732992,"d":"44.73"}]
["  50502","  商品和服务支出","  30228","  工会经费",{"v":3.862992,"d":"3.86"},null,{"v":3.862992,"d":"3.86"}]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",14.87,null,14.87]
[null,"  商品和服务支出","  30231","  公务用车运行维护费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":124.55569,"d":"124.56"},{"v":124.55569,"d":"124.56"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":108.08005,"d":"108.08"},{"v":108.08005,"d":"108.08"}]
["  50905","  离退休费","  30301","  离休费",{"v":11.25564,"d":"11.26"},{"v":11.25564,"d":"11.26"}]
["  50901","  社会福利和救助","  30305","  生活补助",5.22,5.22]
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[]
["政府性基金预算支出预算表"]
["部门：204_怀化市广播电视台"]
["单位：万元"]
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[]
[]
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["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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["   其他运转类",null,null,{"v":472.862673,"d":"472.86"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":372.862673,"d":"372.86"}]
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["   特定目标类",null,null,{"v":724,"d":"724.00"},{"v":724,"d":"724.00"},{"v":724,"d":"724.00"},{"v":724,"d":"724.00"},{"v":0,"d":"0.00"}]
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[]
["本年国有资本经营预算支出预算表"]
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