{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入支出决算总表","收入决算表"," 支出决算表"," 财政拨款收入支出决算总表"," 一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","一般公共预算财政拨款“三公”经费支出决算表","政府性基金预算财政拨款收入支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[0,0,0,5],[2,0,2,2],[3,0,3,2],[3,3,3,5],[42,0,42,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：郴州日报社",{"$nulls":4},"金额单位：万元"]
["收入",null,"","支出",null,""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次",null,"3","栏次",null,"6"]
["一、财政拨款收入",1,541.33,"一、一般公共服务支出",37,541.33]
["　　其中：政府性基金预算财政拨款",2,null,"二、外交支出",38]
["二、上级补助收入",3,null,"三、国防支出",39]
["三、事业收入",4,4081.72,"四、公共安全支出",40]
["四、经营收入",5,null,"五、教育支出",41]
["五、附属单位上缴收入",6,null,"六、科学技术支出",42]
["六、其他收入",7,null,"七、文化体育与传媒支出",43,3206.93]
["",8,null,"八、社会保障和就业支出",44]
["",9,"","九、医疗卫生与计划生育支出",45]
["",10,"","十、节能环保支出",46]
["",11,"","十一、城乡社区支出",47]
["",12,"","十二、农林水支出",48]
["",13,"","十三、交通运输支出",49]
["",14,"","十四、资源勘探信息等支出",50]
["",15,"","十五、商业服务业等支出",51]
["",16,"","十六、金融支出",52]
["",17,"","十七、援助其他地区支出",53]
["",18,"","十八、国土海洋气象等支出",54]
["",19,"","十九、住房保障支出",55]
["",20,"","二十、粮油物资储备支出",56]
["",21,"","二十一、其他支出",57]
["",22,"","二十二、债务还本支出",58]
["",23,"","二十三、债务付息支出",59]
["本年收入合计",24,4623.05,"本年支出合计",60,{"v":3748.2599999999998,"d":"3748.26"}]
["    用事业基金弥补收支差额",25,null,"    结余分配",61,919.99]
["    年初结转和结余",26,{"v":45.2,"d":"45.20"},"      交纳所得税",62]
["      基本支出结转",27,null,"      提取职工福利基金",63,""]
["      项目支出结转和结余",28,null,"      转入事业基金",64,919.99]
["      经营结余",29,null,"      其他",65,""]
["",30,null,"    年末结转和结余",66]
["",31,"","      基本支出结转",67,""]
["",32,"","      项目支出结转和结余",68,""]
["",33,"","      经营结余",69,""]
["",34,"","",70,""]
["",35,"","",71,""]
["总计",36,4668.25,"总计",72,4668.25]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：郴州日报社",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":4623.05,"d":"4,623.05"},541.33,{"v":0,"d":"0.00"},{"v":4081.72,"d":"4,081.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,null,null,"一般公共服务支出",541.33,541.33,{"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"}]
[20133,null,null,"宣传事务",541.33,541.33]
[2013350,null,null,"事业运行",541.33,541.33]
[207,null,null,"文化体育与传媒支出",{"v":4081.72,"d":"4,081.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4081.72,"d":"4,081.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20705,null,null,"新闻出版",{"v":4081.72,"d":"4,081.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4081.72,"d":"4,081.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2070502,null,null,"一般行政管理事务",477.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2070599,null,null,"其他新闻出版支出",{"v":3604.58,"d":"3,604.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3604.58,"d":"3,604.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：郴州日报社",{"$nulls":4},"   2015年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":3748.2599999999998,"d":"3,748.26"},{"v":3271.12,"d":"3,271.12"},477.14,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,null,null,"一般公共服务支出",541.33,541.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20133,null,null,"宣传事务",541.33,541.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2013350,null,null,"事业运行",541.33,541.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,null,null,"文化体育与传媒支出",{"v":3206.93,"d":"3,206.93"},{"v":2729.79,"d":"2,729.79"},477.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20705,null,null,"新闻出版",{"v":3206.93,"d":"3,206.93"},{"v":2729.79,"d":"2,729.79"},477.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2070502,null,null,"一般行政管理事务",477.14,{"v":0,"d":"0.00"},477.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2070599,null,null,"其他新闻出版支出",{"v":2729.79,"d":"2,729.79"},{"v":2729.79,"d":"2,729.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["注：本表反映部门本年度各项支出情况。"]

{"sheet":" 财政拨款收入支出决算总表","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[2,0,2,2],[37,0,37,7]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位:郴州日报社",null,null,"2015年度",{"$nulls":3},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","3","栏    次","","10","11","12"]
["一、一般公共预算财政拨款","1",541.33,"一、一般公共服务支出","31",586.53]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","32"]
["","3",null,"三、国防支出","33"]
["","4",null,"四、公共安全支出","34"]
["","5",null,"五、教育支出","35"]
["","6",null,"六、科学技术支出","36"]
["","7","","七、文化体育与传媒支出","37"]
["","8","","八、社会保障和就业支出","38"]
["","9","","九、医疗卫生与计划生育支出","39"]
["","10","","十、节能环保支出","40"]
["","11","","十一、城乡社区支出","41"]
["","12","","十二、农林水支出","42"]
["","13","","十三、交通运输支出","43"]
["","14",null,"十四、资源勘探信息等支出","44"]
["","15",null,"十五、商业服务业等支出","45"]
["","16",null,"十六、金融支出","46"]
["","17",null,"十七、援助其他地区支出","47"]
["","18",null,"十八、国土海洋气象等支出","48"]
["","19",null,"十九、住房保障支出","49"]
["","20",null,"二十、粮油物资储备支出","50"]
["","21",null,"二十一、其他支出","51"]
["","22",null,"二十二、债务还本支出","52"]
["","23",null,"二十三、债务付息支出","53"]
["本年收入合计","24",541.33,"本年支出合计","77",586.53]
["","25",null,"","78"]
["年初财政拨款结转和结余","26",{"v":45.2,"d":"45.20"},"年末财政拨款结转和结余","79"]
["一、一般公共预算财政拨款","27",null,"    基本支出结转","80"]
["二、政府性基金预算财政拨款","28",null,"    项目支出结转和结余","81"]
["","29",null,"","82"]
["总计","30",586.53,"总计","83",586.53]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：郴州日报社",{"$nulls":3},"2015年度",null,"金额：万元"]
["项目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称"]
["","","",""]
["","","",""]
["类","款","项","栏次","9","10","13"]
["","","","合计",586.53,586.53,{"v":0,"d":"0.00"}]
[201,null,null,"一般公共服务支出",541.33,541.33,{"v":0,"d":"0.00"}]
[20133,null,null,"宣传事务",541.33,541.33,{"v":0,"d":"0.00"}]
[2013350,null,null,"事业运行",541.33,541.33,{"v":0,"d":"0.00"}]
[207,null,null,"文化体育与传媒支出",{"v":45.2,"d":"45.20"},{"v":45.2,"d":"45.20"},{"v":0,"d":"0.00"}]
[20705,null,null,"新闻出版",{"v":45.2,"d":"45.20"},{"v":45.2,"d":"45.20"},{"v":0,"d":"0.00"}]
[2070599,null,null,"其他新闻出版支出",{"v":45.2,"d":"45.20"},{"v":45.2,"d":"45.20"},{"v":0,"d":"0.00"}]
{"$rows_empty":12}
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":6},"公开06表"]
["编制单位：郴州日报社",{"$nulls":3},"2015年度",null,"金额单位：万元"]
["项目",null,"","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,null,"科目名称"]
[null,"","",""]
[null,"","",""]
["栏次",{"$nulls":3},1,2,3]
["合计",{"$nulls":3},586.53,546.35,40.18]
[301,null,null,"工资福利支出",473.43,473.43]
[30101,null,null,"基本工资",298.01,298.01]
[30102,null,null,"津贴补贴",14.59,14.59]
[30104,null,null,"社会保障缴费",127.51,127.51]
[30107,null,null,"绩效工资",27.24,27.24]
[30199,null,null,"其他工资福利支出",6.08,6.08]
[303,null,null,"对个人和家庭的补助",72.92,72.92]
[30311,null,null,"住房公积金",54.06,54.06]
[30302,null,null,"退休费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[30304,null,null,"抚恤金",8.86,8.86]
[302,null,null,"商品和服务支出",40.18,null,40.18]
[30201,null,null,"办公费",6.02,null,6.02]
[30228,null,null,"工会经费",6.75,null,6.75]
[30213,null,null,"维护费",7.92,null,7.92]
[30299,null,null,"其他商品服务支出",19.49,null,19.49]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
["编制单位：郴州日报社","2015年度","金额单位：万元"]
["项  目","行次","统计数"]
["栏  次","","1"]
["一、“三公”经费支出","1",35]
["（一）支出合计","2",{"v":35,"d":"35.00"}]
["  1.因公出国（境）费","3",{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","4",{"v":12,"d":"12.00"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":12,"d":"12.00"}]
["  3.公务接待费","7",{"v":23,"d":"23.00"}]
["    （1）国内接待费","8",{"v":23,"d":"23.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"}]
["（二）相关统计数","10"]
["  1.因公出国（境）团组数（个）","11",0]
["  2.因公出国（境）人次数（人）","12",0]
["  3.公务用车购置数（辆）","13",0]
["  4.公务用车保有量（辆）","14",9]
["  5.国内公务接待批次（个）","15",90]
["  6.国内公务接待人次（人）","16",{"v":3833,"d":"3,833"}]
["  7.国（境）外公务接待批次（个）","17",0]
["  8.国（境）外公务接待人次（人）","18",0]
["说明:1、本表公开内容为列省级支出的“三公”经费当年安排数和上年结转数；"]
["     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
["     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]
["        4、本年度业务接待费用25万元，共接待90批次，3833人次，比2014年度减少0.38万元，严格按照市政府"]
["业务接待规定，厉行节约；本年没有购置新的公务车，现有九台新闻采访及公务用车，运维维护费12万元。"]
["车辆运维费用里，其中：燃油费7.21万元，维修保养费4.19万元，其他0.6万元，比2014年减少了0.3万元。"]
["本年度没有因公出国人员，与2014年度一致。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["编制单位：郴州日报社",{"$nulls":5},"2015年度",null,null,"金额单位：万元"]
["项目",null,"","","年初结转和结余","本年收入","本年支出",null,"","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[null,"","",""]
[null,"","","",null,null,""]
["类","款","项","栏次","1",2,3,4,5,6]
[null,"","","合计"]
[]
[]
[]
[]
[]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["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。"]