{"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）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":4},"2018年部门预算表"]
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[{"$nulls":4},"部门名称：",null,"兴国县体育局"]
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[{"$nulls":252},"总计(合计)"]
[{"$nulls":4},"编制日期：",null,"2018.03.19"]
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[{"$nulls":4},"编制单位：",null,"体育局"]
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[]
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["单位负责人签章：",null,"周伟",null,null,"财务负责人签章：",null,"钟云明",null,null,"制表人签章：",null,"陈燕娟"]

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[null,null,"收 支 预 算 总 表"]
[null,null,"填报单位：体育局",null,null,"单位：元"]
[null,null,"收      入",null,"支出 "]
[null,null,"项目","预算数","项目(按支出功能科目类级)","预算数"]
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[null,null,"    一般公共预算拨款收入",1857386.68,"文化体育与传媒支出",1393627]
[null,null,"    专项收入",0,"社会保障和就业支出",237711.74]
[null,null,"    政府性基金预算拨款收入",0,"医疗卫生与就业支出",107194.66]
[null,null,"    预算内投资收入",0,null,118853.28]
[null,null,"二、事业收入",0]
[null,null,"三、事业单位经营收入",0]
[null,null,"四、其他收入",0]
[null,null,"五、附属单位上缴收入",0]
[null,null,"六、上级补助收入",0]
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[null,null,"七、用事业基金弥补收支差额",0,"结转下年"]
[null,null,"八、上年结转（结余）",0]
[null,null,"    财政拨款结转（结余）",0]
[null,null,"    其他资金结转（结余）",0]
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["  1016401","  县体育局机关",1857386.68,1857386.68,1857386.68,0,0,0,0,0,0,0,0,0,0]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
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["  03","  体育",1393627,1213627,180000,0,0,0]
["    2070301","    行政运行（体育）",1293627,1213627,80000,0,0,0]
["    2070307","    体育场馆",100000,0,100000,0,0,0]
["208","社会保障和就业支出",237711.74,237711.74,0,0,0,0]
["  05","  行政事业单位离退休",230715.74,230715.74,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",208945,208945,0,0,0,0]
["    2080506","    机关事业单位职业年金缴费支出",21770.74,21770.74,0,0,0,0]
["  08","  抚恤",6996,6996,0,0,0,0]
["    2080801","    死亡抚恤",6996,6996,0,0,0,0]
["210","医疗卫生与计划生育支出",107194.66,107194.66,0,0,0,0]
["  11","  行政事业单位医疗",107194.66,107194.66,0,0,0,0]
["    2101102","    事业单位医疗",60480,60480,0,0,0,0]
["    2101103","    公务员医疗补助",46714.66,46714.66,0,0,0,0]
["221","住房保障支出",118853.28,118853.28,0,0,0,0]
["  02","  住房改革支出",118853.28,118853.28,0,0,0,0]
["    2210201","    住房公积金",118853.28,118853.28,0,0,0,0]

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[null,"财政拨款收支总表"]
[null,"填报单位：体育局",{"$nulls":4},"单位：元"]
[null,"收      入",null,"支出 "]
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[null,"    一般公共预算拨款收入",1857386.68,"文化体育与传媒支出",1393627,1393627]
[null,"    专项收入",0,"社会保障和就业支出",237711.74,237711.74]
[null,"    政府性基金预算拨款收入",0,"医疗卫生与计划生育支出",107194.66,107194.66]
[null,"    预算内投资收入",0,"住房保障支出",118853.28,118853.28]
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[null,"一般公共预算支出表"]
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[null,"支出功能分类科目",null,"2018年预算数"]
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[null,null,"合计",1857386.68,1677386.68,180000]
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[null,"    2070301","    行政运行（体育）",1293627,1213627,80000]
[null,"    2070307","    体育场馆",100000,0,100000]
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[null,"  05","  行政事业单位离退休",230715.74,230715.74,0]
[null,"    2080505","    机关事业单位基本养老保险缴费支出",208945,208945,0]
[null,"    2080506","    机关事业单位职业年金缴费支出",21770.74,21770.74,0]
[null,"  08","  抚恤",6996,6996,0]
[null,"    2080801","    死亡抚恤",6996,6996,0]
[null,"210","医疗卫生与计划生育支出",107194.66,107194.66,0]
[null,"  11","  行政事业单位医疗",107194.66,107194.66,0]
[null,"    2101102","    事业单位医疗",60480,60480,0]
[null,"    2101103","    公务员医疗补助",46714.66,46714.66,0]
[null,"221","住房保障支出",118853.28,118853.28,0]
[null,"  02","  住房改革支出",118853.28,118853.28,0]
[null,"    2210201","    住房公积金",118853.28,118853.28,0]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2018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]
[null,"合计",1677386.68,1593686.68,83700]
["301","工资福利支出",1586690.68,1586690.68,0]
["  01","  基本工资",651396,651396,0]
["    30130101","    基本工资",651396,651396,0]
["  02","  津贴补贴",424248,424248,0]
["    301301020101","    人均78元补助工资(行政)",4680,4680,0]
["    301301020102","    人均100元生活补贴(行政)",6000,6000,0]
["    301301020103","    人均170元其他工资(行政)",10200,10200,0]
["    301301020104","    200元菜篮子费(行政)",12000,12000,0]
["    301301020199","    其他津补贴(行政)",69300,69300,0]
["    301301020201","    人均78元补助工资(事业)",11232,11232,0]
["    301301020202","    人均100元生活补贴(事业)",14400,14400,0]
["    301301020203","    人均170元其他工资(事业)",24480,24480,0]
["    301301020204","    200元菜篮子费(事业)",28800,28800,0]
["    301301020299","    其他津补贴(事业)",157488,157488,0]
["    3013010203","    特殊岗位津贴",468,468,0]
["    3013010204","    乡镇工作补贴",85200,85200,0]
["  03","  奖金",54283,54283,0]
["    30130103","    奖金",54283,54283,0]
["  08","  机关事业单位基本养老保险缴费",208945,208945,0]
["    30130108","    机关事业单位基本养老保险缴费",208945,208945,0]
["  09","  职业年金缴费",21770.74,21770.74,0]
["    30130109","    职业年金缴费",21770.74,21770.74,0]
["  10","  职工基本医疗保险缴费",60480,60480,0]
["    30130110","    职工基本医疗保险缴费",60480,60480,0]
["  11","  公务员医疗补助缴费",46714.66,46714.66,0]
["    30130111","    公务员医疗补助缴费",46714.66,46714.66,0]
["  13","  住房公积金",118853.28,118853.28,0]
["    30130113","    住房公积金",118853.28,118853.28,0]
["302","商品和服务支出",83700,0,83700]
["  01","  办公费",10651.12,0,10651.12]
["    30130201","    办公费",10651.12,0,10651.12]
["  11","  差旅费",12000,0,12000]
["    30130211","    差旅费",12000,0,12000]
["  16","  培训费",20000,0,20000]
["    30130216","    培训费",20000,0,20000]
["  17","  公务接待费",12000,0,12000]
["    30130217","    公务接待费",12000,0,12000]
["  29","  福利费",21848.88,0,21848.88]
["    30130229","    福利费",21848.88,0,21848.88]
["  39","  其他交通费用",7200,0,7200]
["    3013023901","    公务交通补贴",7200,0,7200]
["303","对个人和家庭的补助",6996,6996,0]
["  05","  生活补助",6996,6996,0]
["    3013030501","    遗嘱补助",6996,6996,0]

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[null,"一般公共预算'三公'经费支出表"]
[null,"填报单位:体育局",{"$nulls":5},"单位：元"]
[null,"单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
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[null,"政府性基金预算支出表"]
[null,"",{"$nulls":3},"单位：元"]
[null,"支出功能分类科目",null,"2018年预算数"]
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[null,"支出预算总表"]
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[null,"科目名称","合计","结转下年"]
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[null,"**",1,2]
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[null,"文化体育与传媒支出",1393627,0]
[null,"社会保障和就业支出",237711.74,0]
[null,"医疗卫生与计划生育支出",107194.66,0]
[null,"住房保障支出",118853.28,0]

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[null,"财政拨款预算表"]
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[null,"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"]
[]
[null,"**",1,2,3]
[null,"合计",1857386.68,1857386.68,0]
[null,"文化体育与传媒支出",1393627,1393627,0]
[null,"社会保障和就业支出",237711.74,237711.74,0]
[null,"医疗卫生与计划生育支出",107194.66,107194.66,0]
[null,"住房保障支出",118853.28,118853.28,0]