{"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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[{"$nulls":20},"总计"]
[]
["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 165012兴国山歌剧目创作室",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":1848.99,"d":"1,848.99"},"文化旅游体育与传媒支出",{"v":1457.29,"d":"1,457.29"}]
["    一般公共预算拨款收入",{"v":1848.99,"d":"1,848.99"},"社会保障和就业支出",184.35]
["    专项收入",null,"卫生健康支出",{"v":154.9,"d":"154.90"}]
["    政府性基金预算拨款收入",null,"住房保障支出",110.45]
["    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",{"v":58,"d":"58.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1906.99,"d":"1,906.99"},"本年支出合计",{"v":1906.99,"d":"1,906.99"}]
["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":1906.99,"d":"1,906.99"},"支出总计",{"v":1906.99,"d":"1,906.99"}]

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[]
["部门收入总表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1906.99,"d":"1,906.99"},null,{"v":1848.99,"d":"1,848.99"},{"v":1848.99,"d":"1,848.99"},{"$nulls":7},{"v":58,"d":"58.00"}]
["207","文化旅游体育与传媒支出",{"v":1457.29,"d":"1,457.29"},null,{"v":1399.29,"d":"1,399.29"},{"v":1399.29,"d":"1,399.29"},{"$nulls":7},{"v":58,"d":"58.00"}]
["　01","　文化和旅游",979.53,null,943.53,943.53,{"$nulls":7},{"v":36,"d":"36.00"}]
["　　2070101","　　行政运行",323.62,null,323.62,323.62]
["　　2070104","　　图书馆",123.13,null,115.13,115.13,{"$nulls":7},{"v":8,"d":"8.00"}]
["　　2070105","　　文化展示及纪念机构",162.55,null,142.55,142.55,{"$nulls":7},{"v":20,"d":"20.00"}]
["　　2070106","　　艺术表演场所",36.92,null,36.92,36.92]
["　　2070107","　　艺术表演团体",197.96,null,197.96,197.96]
["　　2070109","　　群众文化",{"v":107.6,"d":"107.60"},null,{"v":99.6,"d":"99.60"},{"v":99.6,"d":"99.60"},{"$nulls":7},{"v":8,"d":"8.00"}]
["　　2070111","　　文化创作与保护",27.75,null,27.75,27.75]
["　02","　文物",145.66,null,123.66,123.66,{"$nulls":7},{"v":22,"d":"22.00"}]
["　　2070205","　　博物馆",145.66,null,123.66,123.66,{"$nulls":7},{"v":22,"d":"22.00"}]
["　06","　新闻出版电影",{"v":332.1,"d":"332.10"},null,{"v":332.1,"d":"332.10"},{"v":332.1,"d":"332.10"}]
["　　2070699","　　其他新闻出版电影支出",{"v":332.1,"d":"332.10"},null,{"v":332.1,"d":"332.10"},{"v":332.1,"d":"332.10"}]
["208","社会保障和就业支出",184.35,null,184.35,184.35]
["　05","　行政事业单位养老支出",176.57,null,176.57,176.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",155.28,null,155.28,155.28]
["　　2080506","　　机关事业单位职业年金缴费支出",21.29,null,21.29,21.29]
["　08","　抚恤",7.78,null,7.78,7.78]
["　　2080801","　　死亡抚恤",7.78,null,7.78,7.78]
["210","卫生健康支出",{"v":154.9,"d":"154.90"},null,{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　11","　行政事业单位医疗",{"v":154.9,"d":"154.90"},null,{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　　2101102","　　事业单位医疗",92.94,null,92.94,92.94]
["　　2101103","　　公务员医疗补助",61.96,null,61.96,61.96]
["221","住房保障支出",110.45,null,110.45,110.45]
["　02","　住房改革支出",110.45,null,110.45,110.45]
["　　2210201","　　住房公积金",110.45,null,110.45,110.45]

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[]
["部门支出总表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 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]
["","合计",{"v":1906.99,"d":"1,906.99"},{"v":1580.93,"d":"1,580.93"},326.06]
["207","文化旅游体育与传媒支出",{"v":1457.29,"d":"1,457.29"},{"v":1131.23,"d":"1,131.23"},326.06]
["　01","　文化和旅游",979.53,687.47,292.06]
["　　2070101","　　行政运行",323.62,171.36,152.26]
["　　2070104","　　图书馆",123.13,85.13,{"v":38,"d":"38.00"}]
["　　2070105","　　文化展示及纪念机构",162.55,79.75,{"v":82.8,"d":"82.80"}]
["　　2070106","　　艺术表演场所",36.92,36.92]
["　　2070107","　　艺术表演团体",197.96,197.96]
["　　2070109","　　群众文化",{"v":107.6,"d":"107.60"},{"v":92.6,"d":"92.60"},{"v":15,"d":"15.00"}]
["　　2070111","　　文化创作与保护",27.75,23.75,{"v":4,"d":"4.00"}]
["　02","　文物",145.66,121.66,{"v":24,"d":"24.00"}]
["　　2070205","　　博物馆",145.66,121.66,{"v":24,"d":"24.00"}]
["　06","　新闻出版电影",{"v":332.1,"d":"332.10"},{"v":322.1,"d":"322.10"},{"v":10,"d":"10.00"}]
["　　2070699","　　其他新闻出版电影支出",{"v":332.1,"d":"332.10"},{"v":322.1,"d":"322.10"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",184.35,184.35]
["　05","　行政事业单位养老支出",176.57,176.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",155.28,155.28]
["　　2080506","　　机关事业单位职业年金缴费支出",21.29,21.29]
["　08","　抚恤",7.78,7.78]
["　　2080801","　　死亡抚恤",7.78,7.78]
["210","卫生健康支出",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　11","　行政事业单位医疗",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　　2101102","　　事业单位医疗",92.94,92.94]
["　　2101103","　　公务员医疗补助",61.96,61.96]
["221","住房保障支出",110.45,110.45]
["　02","　住房改革支出",110.45,110.45]
["　　2210201","　　住房公积金",110.45,110.45]

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[]
["财政拨款收支总表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 165012兴国山歌剧目创作室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1848.99,"d":"1,848.99"},"一、本年支出",{"v":1848.99,"d":"1,848.99"},{"v":1848.99,"d":"1,848.99"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1848.99,"d":"1,848.99"},"文化旅游体育与传媒支出",{"v":1399.29,"d":"1,399.29"},{"v":1399.29,"d":"1,399.29"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",184.35,184.35,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",110.45,110.45,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1848.99,"d":"1,848.99"},"支出总计",{"v":1848.99,"d":"1,848.99"},{"v":1848.99,"d":"1,848.99"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 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,"2020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":1848.99,"d":"1,848.99"},{"v":1580.93,"d":"1,580.93"},268.06]
["207","文化旅游体育与传媒支出",{"v":1399.29,"d":"1,399.29"},{"v":1131.23,"d":"1,131.23"},268.06]
["　01","　文化和旅游",943.53,687.47,256.06]
["　　2070101","　　行政运行",323.62,171.36,152.26]
["　　2070104","　　图书馆",115.13,85.13,{"v":30,"d":"30.00"}]
["　　2070105","　　文化展示及纪念机构",142.55,79.75,{"v":62.8,"d":"62.80"}]
["　　2070106","　　艺术表演场所",36.92,36.92]
["　　2070107","　　艺术表演团体",197.96,197.96]
["　　2070109","　　群众文化",{"v":99.6,"d":"99.60"},{"v":92.6,"d":"92.60"},{"v":7,"d":"7.00"}]
["　　2070111","　　文化创作与保护",27.75,23.75,{"v":4,"d":"4.00"}]
["　02","　文物",123.66,121.66,{"v":2,"d":"2.00"}]
["　　2070205","　　博物馆",123.66,121.66,{"v":2,"d":"2.00"}]
["　06","　新闻出版电影",{"v":332.1,"d":"332.10"},{"v":322.1,"d":"322.10"},{"v":10,"d":"10.00"}]
["　　2070699","　　其他新闻出版电影支出",{"v":332.1,"d":"332.10"},{"v":322.1,"d":"322.10"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",184.35,184.35]
["　05","　行政事业单位养老支出",176.57,176.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",155.28,155.28]
["　　2080506","　　机关事业单位职业年金缴费支出",21.29,21.29]
["　08","　抚恤",7.78,7.78]
["　　2080801","　　死亡抚恤",7.78,7.78]
["210","卫生健康支出",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　11","　行政事业单位医疗",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["　　2101102","　　事业单位医疗",92.94,92.94]
["　　2101103","　　公务员医疗补助",61.96,61.96]
["221","住房保障支出",110.45,110.45]
["　02","　住房改革支出",110.45,110.45]
["　　2210201","　　住房公积金",110.45,110.45]

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[]
["一般公共预算基本支出表"]
["填报单位:165兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 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,"2020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":1580.93,"d":"1,580.93"},{"v":1490.29,"d":"1,490.29"},90.64]
[null,"工资福利支出",{"v":1467.94,"d":"1,467.94"},{"v":1467.94,"d":"1,467.94"}]
["30101","　基本工资",600.85,600.85]
["3010201","　行政单位津补贴",42.57,42.57]
["3010202","　事业单位津补贴",277.02,277.02]
["30103","　奖金",50.08,50.08]
["30106","　伙食补助费",{"v":50.7,"d":"50.70"},{"v":50.7,"d":"50.70"}]
["30108","　机关事业单位基本养老保险缴费",155.28,155.28]
["30109","　职业年金缴费",21.29,21.29]
["30110","　职工基本医疗保险缴费",92.94,92.94]
["30111","　公务员医疗补助缴费",61.96,61.96]
["30113","　住房公积金",110.45,110.45]
["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",90.64,null,90.64]
["30201","　办公费",20.28,null,20.28]
["30205","　水费",4.82,null,4.82]
["30206","　电费",6.19,null,6.19]
["30207","　邮电费",3.56,null,3.56]
["30211","　差旅费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30216","　培训费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30217","　公务接待费",16.75,null,16.75]
["30226","　劳务费",0.45,null,0.45]
["30228","　工会经费",17.15,null,17.15]
["30229","　福利费",1.16,null,1.16]
["30231","　公务用车运行维护费",0.48,null,0.48]
["3023901","　公务交通补贴",10.14,null,10.14]
["3029901","　离退休人员公用经费",0.68,null,0.68]
["3029999","　其他其他商品和服务支出",0.78,null,0.78]
[null,"对个人和家庭的补助",22.35,22.35]
["3030101","　基本离休费",3.94,3.94]
["3030103","　事业单位离休人员津补贴",6.27,6.27]
["3030104","　离休人员护理费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["3030108","　离休人员增发1至2个月工资部分",0.66,0.66]
["3030109","　离休人员特需费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["30304","　抚恤金",0.75,0.75]
["3030501","　遗嘱补助",7.03,7.03]

{"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兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 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",21.23,null,20.25,0.98]
["165","兴国县文化广电新闻出版旅游局（部门）",21.23,null,20.25,0.98]

{"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兴国县文化广电新闻出版旅游局（部门） , 165001兴国县文化广电新闻出版旅游局 , 165002兴国县广播电影电视新闻中心 , 165005兴国县文化馆 , 165006兴国县革命纪念馆 , 165007兴国县图书馆 , 165008兴国县将军园管理处 , 165009兴国山歌保护中心 , 165011兴国县剧院管理站 , 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,"2020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":1906.99,"d":"1,906.99"}]
["文化旅游体育与传媒支出",{"v":1457.29,"d":"1,457.29"}]
["社会保障和就业支出",184.35]
["卫生健康支出",{"v":154.9,"d":"154.90"}]
["住房保障支出",110.45]

{"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":1848.99,"d":"1,848.99"},{"v":1848.99,"d":"1,848.99"}]
["文化旅游体育与传媒支出",{"v":1399.29,"d":"1,399.29"},{"v":1399.29,"d":"1,399.29"}]
["社会保障和就业支出",184.35,184.35]
["卫生健康支出",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"}]
["住房保障支出",110.45,110.45]