{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财政拨款收支总表","5一般公共预算支出表","6一般公共预算基本支出表","7一般公共预算三公经费表","8政府性基金预算支出表","9项目支出表","10国有资本经营预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["部门预算草案报表目录（预算编制草案，二上数据）"]
["表号","表名"]
["表1","收支总表"]
["表2","收入总表"]
["表3","支出总表"]
["表4","财政拨款收支总表"]
["表5","一般公共预算支出表"]
["表6","一般公共预算基本支出表"]
["表7","一般公共预算“三公”经费支出表"]
["表8","政府性基金预算支出表"]
["表9","项目支出表"]
["表10","国有资本经营预算支出表"]

{"sheet":"1收支总表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":4976.402133,"d":"4,976.40"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":4976.402133,"d":"4,976.40"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、预备费",{"v":0,"d":"0.00"}]
[null,null,"廿五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":4976.402133,"d":"4,976.40"},"本年支出合计",{"v":4976.402133,"d":"4,976.40"}]
["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":4976.402133,"d":"4,976.40"},"支    出    总    计",{"v":4976.402133,"d":"4,976.40"}]
[]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2收入总表","index":2,"n_rows":14,"n_cols":19,"rows_kept":14,"merged":[[1,0,1,18],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["表2"]
["收入总表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["","合计",{"v":4976.402133,"d":"4,976.40"},{"v":4976.402133,"d":"4,976.40"},{"v":4976.402133,"d":"4,976.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["602","大冶市文化和旅游局",{"v":4976.402133,"d":"4,976.40"},{"v":4976.402133,"d":"4,976.40"},{"v":4976.402133,"d":"4,976.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　602001","　大冶市文化和旅游局本级",{"v":2752.695285,"d":"2,752.70"},{"v":2752.695285,"d":"2,752.70"},{"v":2752.695285,"d":"2,752.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602002","　大冶市文化和旅游市场综合执法大队",{"v":395.758076,"d":"395.76"},{"v":395.758076,"d":"395.76"},{"v":395.758076,"d":"395.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602003","　大冶市群众文化馆",{"v":412.838089,"d":"412.84"},{"v":412.838089,"d":"412.84"},{"v":412.838089,"d":"412.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602004","　大冶市体育事业发展中心（大冶市业余体校）",{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602005","　大冶市图书馆",{"v":394.481635,"d":"394.48"},{"v":394.481635,"d":"394.48"},{"v":394.481635,"d":"394.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602006","　大冶市艺术剧院",{"v":701.485034,"d":"701.49"},{"v":701.485034,"d":"701.49"},{"v":701.485034,"d":"701.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["　602007","　大冶市文物事业发展中心",{"v":168.769503,"d":"168.77"},{"v":168.769503,"d":"168.77"},{"v":168.769503,"d":"168.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]

{"sheet":"3支出总表","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["","合计",{"v":4976.402133,"d":"4,976.40"},{"v":2367.402133,"d":"2,367.40"},{"v":2609,"d":"2,609.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","[207]文化旅游体育与传媒支出",{"v":4976.402133,"d":"4,976.40"},{"v":2367.402133,"d":"2,367.40"},{"v":2609,"d":"2,609.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20701","　[20701]文化和旅游",{"v":4523.258119,"d":"4,523.26"},{"v":2048.258119,"d":"2,048.26"},{"v":2475,"d":"2,475.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070101","　　行政运行",{"v":498.195285,"d":"498.20"},{"v":480.695285,"d":"480.70"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070104","　　图书馆",{"v":394.481635,"d":"394.48"},{"v":345.481635,"d":"345.48"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070106","　　艺术表演场所",{"v":701.485034,"d":"701.49"},{"v":471.485034,"d":"471.49"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070109","　　群众文化",{"v":412.838089,"d":"412.84"},{"v":387.338089,"d":"387.34"},{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070112","　　文化和旅游市场管理",{"v":395.758076,"d":"395.76"},{"v":363.258076,"d":"363.26"},{"v":32.5,"d":"32.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":2120.5,"d":"2,120.50"},{"v":0,"d":"0.00"},{"v":2120.5,"d":"2,120.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20702","　[20702]文物",{"v":262.769503,"d":"262.77"},{"v":168.769503,"d":"168.77"},{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070204","　　文物保护",{"v":262.769503,"d":"262.77"},{"v":168.769503,"d":"168.77"},{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20703","　[20703]体育",{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070308","　　群众体育",{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20708","　[20708]广播电视",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2070899","　　其他广播电视支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",null,null,"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":4976.402133,"d":"4,976.40"},"一、本年支出",{"v":4976.402133,"d":"4,976.40"}]
["（一）一般公共预算拨款",{"v":4976.402133,"d":"4,976.40"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算拨款",null,"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
["（三）国有资本经营预算拨款",null,"（七）文化旅游体育与传媒支出",{"v":4976.402133,"d":"4,976.40"}]
[null,null,"（八）社会保障和就业支出"]
[null,null,"（九）社保基金支出"]
[null,null,"（十）卫生健康支出"]
[null,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,"（廿一）粮油物资储备支出"]
[null,null,"（廿二）国有资本经营预算支出"]
[null,null,"（廿三）灾害防治及应急管理支出"]
[null,null,"（廿四）预备费"]
[null,null,"（廿五）其他支出"]
[null,null,"（廿六）债务还本支出"]
[null,null,"（廿七）债务付息支出"]
[null,null,"（廿八）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":4976.402133,"d":"4,976.40"},"支   出   总   计",{"v":4976.402133,"d":"4,976.40"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":4976.402133,"d":"4,976.40"},{"v":2367.402133,"d":"2,367.40"},{"v":2185.6329,"d":"2,185.63"},{"v":181.769233,"d":"181.77"},{"v":2609,"d":"2,609.00"}]
["207","[207]文化旅游体育与传媒支出",{"v":4976.402133,"d":"4,976.40"},{"v":2367.402133,"d":"2,367.40"},{"v":2185.6329,"d":"2,185.63"},{"v":181.769233,"d":"181.77"},{"v":2609,"d":"2,609.00"}]
["　20701","　[20701]文化和旅游",{"v":4523.258119,"d":"4,523.26"},{"v":2048.258119,"d":"2,048.26"},{"v":1884.476762,"d":"1,884.48"},{"v":163.781357,"d":"163.78"},{"v":2475,"d":"2,475.00"}]
["　　2070101","　　行政运行",{"v":498.195285,"d":"498.20"},{"v":480.695285,"d":"480.70"},{"v":427.707611,"d":"427.71"},{"v":52.987674,"d":"52.99"},{"v":17.5,"d":"17.50"}]
["　　2070104","　　图书馆",{"v":394.481635,"d":"394.48"},{"v":345.481635,"d":"345.48"},{"v":323.71172,"d":"323.71"},{"v":21.769915,"d":"21.77"},{"v":49,"d":"49.00"}]
["　　2070106","　　艺术表演场所",{"v":701.485034,"d":"701.49"},{"v":471.485034,"d":"471.49"},{"v":433.645154,"d":"433.65"},{"v":37.83988,"d":"37.84"},{"v":230,"d":"230.00"}]
["　　2070109","　　群众文化",{"v":412.838089,"d":"412.84"},{"v":387.338089,"d":"387.34"},{"v":365.850917,"d":"365.85"},{"v":21.487172,"d":"21.49"},{"v":25.5,"d":"25.50"}]
["　　2070112","　　文化和旅游市场管理",{"v":395.758076,"d":"395.76"},{"v":363.258076,"d":"363.26"},{"v":333.56136,"d":"333.56"},{"v":29.696716,"d":"29.70"},{"v":32.5,"d":"32.50"}]
["　　2070199","　　其他文化和旅游支出",{"v":2120.5,"d":"2,120.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2120.5,"d":"2,120.50"}]
["　20702","　[20702]文物",{"v":262.769503,"d":"262.77"},{"v":168.769503,"d":"168.77"},{"v":159.582909,"d":"159.58"},{"v":9.186594,"d":"9.19"},{"v":94,"d":"94.00"}]
["　　2070204","　　文物保护",{"v":262.769503,"d":"262.77"},{"v":168.769503,"d":"168.77"},{"v":159.582909,"d":"159.58"},{"v":9.186594,"d":"9.19"},{"v":94,"d":"94.00"}]
["　20703","　[20703]体育",{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":141.573229,"d":"141.57"},{"v":8.801282,"d":"8.80"},{"v":0,"d":"0.00"}]
["　　2070308","　　群众体育",{"v":150.374511,"d":"150.37"},{"v":150.374511,"d":"150.37"},{"v":141.573229,"d":"141.57"},{"v":8.801282,"d":"8.80"},{"v":0,"d":"0.00"}]
["　20708","　[20708]广播电视",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["　　2070899","　　其他广播电视支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]

{"sheet":"6一般公共预算基本支出表","index":6,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出表"]
["填报部门： [602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":3},"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"]
["","合计",{"v":2367.402133,"d":"2,367.40"},{"v":2185.6329,"d":"2,185.63"},{"v":181.769233,"d":"181.77"}]
["301","工资福利支出",{"v":1948.27521,"d":"1,948.28"},{"v":1948.27521,"d":"1,948.28"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":541.5168,"d":"541.52"},{"v":541.5168,"d":"541.52"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":133.041312,"d":"133.04"},{"v":133.041312,"d":"133.04"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":425.0264,"d":"425.03"},{"v":425.0264,"d":"425.03"},{"v":0,"d":"0.00"}]
["　30107","　绩效工资",{"v":249.627132,"d":"249.63"},{"v":249.627132,"d":"249.63"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":179.692964,"d":"179.69"},{"v":179.692964,"d":"179.69"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":118.355675,"d":"118.36"},{"v":118.355675,"d":"118.36"},{"v":0,"d":"0.00"}]
["　30111","　公务员医疗补助缴费",{"v":127.110411,"d":"127.11"},{"v":127.110411,"d":"127.11"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":11.999119,"d":"12.00"},{"v":11.999119,"d":"12.00"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":161.905397,"d":"161.91"},{"v":161.905397,"d":"161.91"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":179.669233,"d":"179.67"},{"v":0,"d":"0.00"},{"v":179.669233,"d":"179.67"}]
["　30201","　办公费",{"v":6.278,"d":"6.28"},{"v":0,"d":"0.00"},{"v":6.278,"d":"6.28"}]
["　30202","　印刷费",{"v":2.8683,"d":"2.87"},{"v":0,"d":"0.00"},{"v":2.8683,"d":"2.87"}]
["　30204","　手续费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["　30205","　水费",{"v":3.301,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.301,"d":"3.30"}]
["　30206","　电费",{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"},{"v":11.7,"d":"11.70"}]
["　30207","　邮电费",{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"}]
["　30211","　差旅费",{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":10.7,"d":"10.70"}]
["　30213","　维修（护）费",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"}]
["　30215","　会议费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["　30216","　培训费",0.59,{"v":0,"d":"0.00"},0.59]
["　30217","　公务接待费",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["　30218","　专用材料费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["　30226","　劳务费",{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"}]
["　30227","　委托业务费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["　30228","　工会经费",{"v":26.984233,"d":"26.98"},{"v":0,"d":"0.00"},{"v":26.984233,"d":"26.98"}]
["　30231","　公务用车运行维护费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["　30239","　其他交通费用",{"v":22.844,"d":"22.84"},{"v":0,"d":"0.00"},{"v":22.844,"d":"22.84"}]
["　30299","　其他商品和服务支出",{"v":52.3037,"d":"52.30"},{"v":0,"d":"0.00"},{"v":52.3037,"d":"52.30"}]
["303","对个人和家庭的补助",{"v":237.35769,"d":"237.36"},{"v":237.35769,"d":"237.36"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":233.30169,"d":"233.30"},{"v":233.30169,"d":"233.30"},{"v":0,"d":"0.00"}]
["　30305","　生活补助",{"v":4.056,"d":"4.06"},{"v":4.056,"d":"4.06"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["　31002","　办公设备购置",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]

{"sheet":"7一般公共预算三公经费表","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算“三公”经费支出表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":4},"单位:万元"]
["“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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4.2,"d":"4.20"}]

{"sheet":"8政府性基金预算支出表","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9项目支出表","index":9,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[1,0,1,10],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["","合计",{"v":2609,"d":"2,609.00"},{"v":2609,"d":"2,609.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他运转类",null,{"v":40,"d":"40.00"}]
["　其他运转类","村村响",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["特定目标类",null,{"v":2569,"d":"2,569.00"}]
["　特定目标类","购书经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","革命旧址管理中心经费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","免费开放运行经费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","诗词楹联学会经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","执法装备经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","文化市场整治工作经费",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","扫黄打非工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","三馆一站免费开放工作经费",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","送戏下乡演出补助经费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","革命旧址管理中心以钱养事人员经费",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","文化和旅游奖补专项资金",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","非物质文化遗产保护经费",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","老体协经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","古籍保护经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","鄂王城保护经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","文物保护经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","以钱养事人员经费",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","图书馆免费开放运行经费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","上冯村古村落文物保护经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","大冶市老年诗联书画协会经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","文体活动经费",{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　特定目标类","精品剧目创作经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10国有资本经营预算支出表","index":10,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表10"]
["国有资本经营预算支出表"]
["填报部门：[602]大冶市文化和旅游局 , [602001]大冶市文化和旅游局本级 , [602002]大冶市文化和旅游市场综合执法大队 , [602003]大冶市群众文化馆 , [602004]大冶市体育事业发展中心（大冶市业余体校） , [602005]大冶市图书馆 , [602006]大冶市艺术剧院 , [602007]大冶市文物事业发展中心",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"小计","基本支出","项目支出"]