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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县文广新系统"]
[]
[]
[]
[{"$nulls":5},"编制日期：2019－03－15"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县文化广电新闻出版局"]
[]
[]
[]
["               单位负责人签章：李人庆",{"$nulls":5},"         财务负责人签章：庄剑",{"$nulls":5},"制表人签章：刘遐"]

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[]
["收支预算总表"]
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["收      入",null,"支       出 "]
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["五、附属单位上缴收入",null,{"$error":"#REF!"},{"$error":"#REF!"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":1868.6,"d":"1,868.60"},"支出总计",{"v":1868.6,"d":"1,868.60"}]

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[]
["部门收入总表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":13},"单位：万元"]
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["　02","　住房改革支出",106.09,null,106.09,106.09]
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["210","卫生健康支出",150.11,null,150.11,150.11]
["　11","　行政事业单位医疗",150.11,null,150.11,150.11]
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["　　2101102","　　事业单位医疗",70.34,null,70.34,70.34]
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["　　2091101","　　基本养老金支出",48.76,null,48.76,48.76]
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["　08","　抚恤",7.11,null,7.11,7.11]
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["　05","　行政事业单位离退休",152.91,null,152.91,152.91]
["　　2080506","　　机关事业单位职业年金缴费支出",2.41,null,2.41,2.41]
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["207","文化旅游体育与传媒支出",{"v":1403.62,"d":"1,403.62"},null,{"v":1255.62,"d":"1,255.62"},{"v":1255.62,"d":"1,255.62"},{"$nulls":3},{"v":85,"d":"85.00"},{"$nulls":3},{"v":63,"d":"63.00"}]
["　08","　广播电视",353.22,null,288.22,288.22,{"$nulls":3},{"v":65,"d":"65.00"}]
["　　2070899","　　其他广播电视支出",353.22,null,288.22,288.22,{"$nulls":3},{"v":65,"d":"65.00"}]
["　02","　文物",{"v":129.7,"d":"129.70"},null,{"v":107.7,"d":"107.70"},{"v":107.7,"d":"107.70"},{"$nulls":7},{"v":22,"d":"22.00"}]
["　　2070205","　　博物馆",{"v":129.7,"d":"129.70"},null,{"v":107.7,"d":"107.70"},{"v":107.7,"d":"107.70"},{"$nulls":7},{"v":22,"d":"22.00"}]
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["　　2070109","　　群众文化",{"v":97,"d":"97.00"},null,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"$nulls":7},{"v":13,"d":"13.00"}]
["　　2070107","　　艺术表演团体",191.83,null,191.83,191.83]
["　　2070106","　　艺术表演场所",32.99,null,32.99,32.99]
["　　2070105","　　文化展示及纪念机构",153.19,null,133.19,133.19,{"$nulls":7},{"v":20,"d":"20.00"}]
["　　2070104","　　图书馆",111.25,null,103.25,103.25,{"$nulls":7},{"v":8,"d":"8.00"}]
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[]
["部门支出总表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"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"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["207","文化旅游体育与传媒支出",{"v":1403.62,"d":"1,403.62"},{"v":1033.16,"d":"1,033.16"},370.46]
["　01","　文化和旅游",{"v":920.7,"d":"920.70"},637.24,283.46]
["　　2070101","　　行政运行",303.95,157.29,146.66]
["　　2070104","　　图书馆",111.25,76.25,{"v":35,"d":"35.00"}]
["　　2070105","　　文化展示及纪念机构",153.19,70.39,{"v":82.8,"d":"82.80"}]
["　　2070106","　　艺术表演场所",32.99,32.99]
["　　2070107","　　艺术表演团体",191.83,191.83]
["　　2070109","　　群众文化",{"v":97,"d":"97.00"},{"v":82,"d":"82.00"},{"v":15,"d":"15.00"}]
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["　02","　文物",{"v":129.7,"d":"129.70"},{"v":107.7,"d":"107.70"},{"v":22,"d":"22.00"}]
["　　2070205","　　博物馆",{"v":129.7,"d":"129.70"},{"v":107.7,"d":"107.70"},{"v":22,"d":"22.00"}]
["　08","　广播电视",353.22,288.22,{"v":65,"d":"65.00"}]
["　　2070899","　　其他广播电视支出",353.22,288.22,{"v":65,"d":"65.00"}]
["208","社会保障和就业支出",160.02,160.02]
["　05","　行政事业单位离退休",152.91,152.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":150.5,"d":"150.50"},{"v":150.5,"d":"150.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.41,2.41]
["　08","　抚恤",7.11,7.11]
["　　2080801","　　死亡抚恤",7.11,7.11]
["209","社会保险基金支出",48.76,48.76]
["　11","　机关事业单位基本养老保险基金支出",48.76,48.76]
["　　2091101","　　基本养老金支出",48.76,48.76]
["210","卫生健康支出",150.11,150.11]
["　11","　行政事业单位医疗",150.11,150.11]
["　　2101101","　　行政单位医疗",21.41,21.41]
["　　2101102","　　事业单位医疗",70.34,70.34]
["　　2101103","　　公务员医疗补助",58.36,58.36]
["221","住房保障支出",106.09,106.09]
["　02","　住房改革支出",106.09,106.09]
["　　2210201","　　住房公积金",106.09,106.09]

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[]
["财政拨款收支总表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
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["  专项收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  政府性基金预算拨款收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  预算内投资收入",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1720.6,"d":"1,720.60"},"支出总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":1720.6,"d":"1,720.60"},{"v":1498.14,"d":"1,498.14"},222.46]
["207","文化旅游体育与传媒支出",{"v":1255.62,"d":"1,255.62"},{"v":1033.16,"d":"1,033.16"},222.46]
["　01","　文化和旅游",{"v":859.7,"d":"859.70"},637.24,222.46]
["　　2070101","　　行政运行",283.95,157.29,126.66]
["　　2070104","　　图书馆",103.25,76.25,{"v":27,"d":"27.00"}]
["　　2070105","　　文化展示及纪念机构",133.19,70.39,{"v":62.8,"d":"62.80"}]
["　　2070106","　　艺术表演场所",32.99,32.99]
["　　2070107","　　艺术表演团体",191.83,191.83]
["　　2070109","　　群众文化",{"v":84,"d":"84.00"},{"v":82,"d":"82.00"},{"v":2,"d":"2.00"}]
["　　2070111","　　文化创作与保护",30.49,26.49,{"v":4,"d":"4.00"}]
["　02","　文物",{"v":107.7,"d":"107.70"},{"v":107.7,"d":"107.70"}]
["　　2070205","　　博物馆",{"v":107.7,"d":"107.70"},{"v":107.7,"d":"107.70"}]
["　08","　广播电视",288.22,288.22]
["　　2070899","　　其他广播电视支出",288.22,288.22]
["208","社会保障和就业支出",160.02,160.02]
["　05","　行政事业单位离退休",152.91,152.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":150.5,"d":"150.50"},{"v":150.5,"d":"150.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.41,2.41]
["　08","　抚恤",7.11,7.11]
["　　2080801","　　死亡抚恤",7.11,7.11]
["209","社会保险基金支出",48.76,48.76]
["　11","　机关事业单位基本养老保险基金支出",48.76,48.76]
["　　2091101","　　基本养老金支出",48.76,48.76]
["210","卫生健康支出",150.11,150.11]
["　11","　行政事业单位医疗",150.11,150.11]
["　　2101101","　　行政单位医疗",21.41,21.41]
["　　2101102","　　事业单位医疗",70.34,70.34]
["　　2101103","　　公务员医疗补助",58.36,58.36]
["221","住房保障支出",106.09,106.09]
["　02","　住房改革支出",106.09,106.09]
["　　2210201","　　住房公积金",106.09,106.09]

{"sheet":"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"]}
[]
["一般公共预算基本支出表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":1498.14,"d":"1,498.14"},{"v":1405,"d":"1,405.00"},93.14]
[null,"工资福利支出",{"v":1390.02,"d":"1,390.02"},{"v":1390.02,"d":"1,390.02"}]
["30101","　基本工资",{"v":554.4,"d":"554.40"},{"v":554.4,"d":"554.40"}]
["3010201","　行政单位津补贴",44.59,44.59]
["3010202","　事业单位津补贴",285.07,285.07]
["30103","　奖金",43.29,43.29]
["30108","　机关事业单位基本养老保险缴费",185.47,185.47]
["30109","　职业年金缴费",{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
["30110","　职工基本医疗保险缴费",91.75,91.75]
["30111","　公务员医疗补助缴费",58.36,58.36]
["30113","　住房公积金",106.09,106.09]
["3019902","　聘用人员工资",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"商品和服务支出",93.14,null,93.14]
["30201","　办公费",20.25,null,20.25]
["30205","　水费",1.62,null,1.62]
["30206","　电费",12.83,null,12.83]
["30207","　邮电费",2.35,null,2.35]
["30211","　差旅费",7.55,null,7.55]
["30213","　维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",20.37,null,20.37]
["30226","　劳务费",1.57,null,1.57]
["30228","　工会经费",6.79,null,6.79]
["30229","　福利费",1.69,null,1.69]
["30231","　公务用车运行维护费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
["3023901","　公务交通补贴",10.14,null,10.14]
["3029901","　离退休人员公用经费",0.78,null,0.78]
["3029999","　其他其他商品和服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null,"对个人和家庭的补助",14.98,14.98]
["3030101","　基本离休费",3.34,3.34]
["3030103","　事业单位离休人员津补贴",3.39,3.39]
["3030104","　离休人员护理费",0.48,0.48]
["3030108","　离休人员增发1至2个月工资部分",0.56,0.56]
["3030109","　离休人员特需费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["3030501","　遗嘱补助",7.11,7.11]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",25.67,null,20.37,{"v":5.3,"d":"5.30"}]
["165","文化广电新闻出版局",25.67,null,20.37,{"v":5.3,"d":"5.30"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:165文化广电新闻出版局 , 165001县文化广电新闻出版局机关 , 165002广播电影电视新闻中心 , 165005文化馆 , 165006革命纪念馆（文物局） , 165007图书馆 , 165008将军园管理处（苏区干部好作风陈列馆） , 165009兴国山歌保护中心 , 165011剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]