{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县体育局"]
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[]
[]
[{"$nulls":5},"编制日期：",null,"2019-03-08"]
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[]
[{"$nulls":5},"编制单位：",null,"兴国县体育局"]
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[]
[]
["单位负责人签章：",null,null,"周伟",null,null,"财务负责人签章：",null,"钟云明",{"$nulls":3},"制表人签章：",null,"陈燕娟"]

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[]
["收支预算总表"]
["填报单位:164001县体育局机关",null,null,"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)","预算数"]
["一、财政拨款",{"v":211.1,"d":"211.10"},"文化旅游体育与传媒支出",169.03]
["    一般公共预算拨款收入",{"v":211.1,"d":"211.10"},"社会保障和就业支出",19.83]
["    专项收入",null,"卫生健康支出",11.25]
["    政府性基金预算拨款收入",null,"住房保障支出",10.99]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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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":211.1,"d":"211.10"},"支出总计",{"v":211.1,"d":"211.10"}]

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["部门收入总表"]
["填报单位:164001县体育局机关",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":211.1,"d":"211.10"},null,{"v":211.1,"d":"211.10"},{"v":211.1,"d":"211.10"}]
["221","住房保障支出",10.99,null,10.99,10.99]
["　02","　住房改革支出",10.99,null,10.99,10.99]
["　　2210201","　　住房公积金",10.99,null,10.99,10.99]
["210","卫生健康支出",11.25,null,11.25,11.25]
["　11","　行政事业单位医疗",11.25,null,11.25,11.25]
["　　2101103","　　公务员医疗补助",4.62,null,4.62,4.62]
["　　2101102","　　事业单位医疗",6.63,null,6.63,6.63]
["208","社会保障和就业支出",19.83,null,19.83,19.83]
["　08","　抚恤",0.77,null,0.77,0.77]
["　　2080801","　　死亡抚恤",0.77,null,0.77,0.77]
["　05","　行政事业单位离退休",19.06,null,19.06,19.06]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.06,null,19.06,19.06]
["207","文化旅游体育与传媒支出",169.03,null,169.03,169.03]
["　03","　体育",169.03,null,169.03,169.03]
["　　2070308","　　群众体育",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
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["　　2070301","　　行政运行",111.03,null,111.03,111.03]

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["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]
["","合计",{"v":211.1,"d":"211.10"},{"v":153.1,"d":"153.10"},{"v":58,"d":"58.00"}]
["207","文化旅游体育与传媒支出",169.03,111.03,{"v":58,"d":"58.00"}]
["　03","　体育",169.03,111.03,{"v":58,"d":"58.00"}]
["　　2070301","　　行政运行",111.03,111.03]
["　　2070305","　　体育竞赛",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2070308","　　群众体育",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["208","社会保障和就业支出",19.83,19.83]
["　05","　行政事业单位离退休",19.06,19.06]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.06,19.06]
["　08","　抚恤",0.77,0.77]
["　　2080801","　　死亡抚恤",0.77,0.77]
["210","卫生健康支出",11.25,11.25]
["　11","　行政事业单位医疗",11.25,11.25]
["　　2101102","　　事业单位医疗",6.63,6.63]
["　　2101103","　　公务员医疗补助",4.62,4.62]
["221","住房保障支出",10.99,10.99]
["　02","　住房改革支出",10.99,10.99]
["　　2210201","　　住房公积金",10.99,10.99]

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[]
["财政拨款收支总表"]
["填报单位:164001县体育局机关",{"$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"]
["一、财政拨款收入",{"v":211.1,"d":"211.10"},"一、本年支出",{"v":211.1,"d":"211.10"},{"v":211.1,"d":"211.10"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":211.1,"d":"211.10"},"文化旅游体育与传媒支出",169.03,169.03,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",19.83,19.83,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",11.25,11.25,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",10.99,10.99,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,2,3]
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["　03","　体育",169.03,111.03,{"v":58,"d":"58.00"}]
["　　2070301","　　行政运行",111.03,111.03]
["　　2070305","　　体育竞赛",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2070308","　　群众体育",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["208","社会保障和就业支出",19.83,19.83]
["　05","　行政事业单位离退休",19.06,19.06]
["　　2080505","　　机关事业单位基本养老保险缴费支出",19.06,19.06]
["　08","　抚恤",0.77,0.77]
["　　2080801","　　死亡抚恤",0.77,0.77]
["210","卫生健康支出",11.25,11.25]
["　11","　行政事业单位医疗",11.25,11.25]
["　　2101102","　　事业单位医疗",6.63,6.63]
["　　2101103","　　公务员医疗补助",4.62,4.62]
["221","住房保障支出",10.99,10.99]
["　02","　住房改革支出",10.99,10.99]
["　　2210201","　　住房公积金",10.99,10.99]

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["一般公共预算基本支出表"]
["填报单位:164001县体育局机关",{"$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":153.1,"d":"153.10"},137.36,15.74]
[null,"工资福利支出",136.59,136.59]
["30101","　基本工资",59.42,59.42]
["3010201","　行政单位津补贴",32.12,32.12]
["30103","　奖金",3.75,3.75]
["30108","　机关事业单位基本养老保险缴费",19.06,19.06]
["30110","　职工基本医疗保险缴费",6.63,6.63]
["30111","　公务员医疗补助缴费",4.62,4.62]
["30113","　住房公积金",10.99,10.99]
[null,"商品和服务支出",15.74,null,15.74]
["30201","　办公费",1.33,null,1.33]
["30202","　印刷费",0.16,null,0.16]
["30205","　水费",0.48,null,0.48]
["30206","　电费",0.76,null,0.76]
["30207","　邮电费",0.12,null,0.12]
["30209","　物业管理费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30211","　差旅费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30213","　维修（护）费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30215","　会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30216","　培训费",0.24,null,0.24]
["30217","　公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30218","　专用材料费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30226","　劳务费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30228","　工会经费",0.16,null,0.16]
["30229","　福利费",0.45,null,0.45]
["3023901","　公务交通补贴",7.74,null,7.74]
[null,"对个人和家庭的补助",0.77,0.77]
["3030501","　遗嘱补助",0.77,0.77]

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["一般公共预算'三公'经费支出表"]
["填报单位:164001县体育局机关",{"$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",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["164","体育局",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]

{"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:164001县体育局机关",{"$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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":211.1,"d":"211.10"}]
["文化旅游体育与传媒支出",169.03]
["社会保障和就业支出",19.83]
["卫生健康支出",11.25]
["住房保障支出",10.99]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":211.1,"d":"211.10"},{"v":211.1,"d":"211.10"}]
["文化旅游体育与传媒支出",169.03,169.03]
["社会保障和就业支出",19.83,19.83]
["卫生健康支出",11.25,11.25]
["住房保障支出",10.99,10.99]