{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支总表","一般公共预算财政支出预算表","一般公共预算财政拨款基本支出预算表","三公经费支出表(公开表在用)","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表一","","","","","",""]
["财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表"]
["单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位：万元","单位：万元"]
["收  入",null,"支  出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["　　一、本年收入",{"v":1267.86,"d":"1,267.86"},"　　　一、本年支出",{"v":1267.86,"d":"1,267.86"},{"v":1267.86,"d":"1,267.86"},"",""]
["一般公共预算拨款",{"v":1267.86,"d":"1,267.86"},"文化旅游体育与传媒支出",{"v":1135.4,"d":"1,135.40"},{"v":1135.4,"d":"1,135.40"},"",""]
["政府性基金预算拨款","","社会保障和就业支出",76.78,76.78,"",""]
["国有资本经营预算拨款","","卫生健康支出",28.36,28.36,"",""]
["　　二、上年结转",{"v":0,"d":"0.00"},"住房保障支出",27.32,27.32,"",""]
["一般公共预算拨款",{"v":0,"d":"0.00"},"","","","",""]
["政府性基金预算拨款","","","","","",""]
["国有资本经营预算拨款","","","","","",""]
["","","","","","",""]
["","","二、结转下年","","","",""]
["","","","","","",""]
["收入总数",{"v":1267.8575,"d":"1,267.86"},"支出总数",{"v":1267.8575,"d":"1,267.86"},{"v":1267.8575,"d":"1,267.86"},{"v":0,"d":"0.00"},""]

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["表二","","","","",""]
["一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表",""]
["单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","","单位：万元"]
["功能分类科目",null,"2018年预算数","2019年预算数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出"]
["","合计",1118.85,{"v":1267.86,"d":"1,267.86"},716.24,551.62]
["207","文化旅游体育与传媒支出",997.71,{"v":1135.4,"d":"1,135.40"},583.78,551.62]
["20706","新闻出版电影",997.71,{"v":1135.4,"d":"1,135.40"},583.78,551.62]
["2070604","新闻通讯",null,{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["2070605","出版发行",997.71,{"v":1120.4,"d":"1,120.40"},583.78,536.62]
["208","社会保障和就业支出",67.05,76.78,76.78,""]
["20805","行政事业单位离退休",65.98,75.64,75.64,""]
["2080505","机关事业单位基本养老保险缴费支出",42.84,45.53,45.53,""]
["2080506","机关事业单位职业年金缴费支出",17.14,18.21,18.21,""]
["2080599","其他行政事业单位离退休支出",6,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},""]
["20899","其他社会保障和就业支出",1.07,1.14,1.14,""]
["2089901","其他社会保障和就业支出",1.07,1.14,1.14,""]
["210","卫生健康支出",28.38,28.36,28.36,""]
["21011","行政事业单位医疗",28.38,28.36,28.36,""]
["2101101","行政单位医疗",21.42,22.76,22.76,""]
["2101102","事业单位医疗",6.96,{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},""]
["221","住房保障支出",25.71,27.32,27.32,""]
["22102","住房改革支出",25.71,27.32,27.32,""]
["2210201","住房公积金",25.71,27.32,27.32,""]

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[" 表三","","","",""]
["一般公共预算财政拨款基本支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算财政拨款基本支出预算表"]
["","","","单位：万元","单位：万元"]
["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"]
[" ","　　　　合计",716.24,509.16,207.08]
["301","工资福利支出",497.26,497.26,""]
["　　30101","　　基本工资",103.56,103.56,""]
["　　3010701","　　奖励绩效工资",35.61,35.61,""]
["　　3010702","　　基础绩效工资",83.06,83.06,""]
["　　30108","　　机关事业单位基本养老保险缴费",45.53,45.53,""]
["　　30109","　　职业年金缴费",18.21,18.21,""]
["　　30110","　　职工基本医疗保险缴费",19.35,19.35,""]
["　　30112","　　其他社会保障缴费",13.32,13.32,""]
["　　30113","　　住房公积金",27.32,27.32,""]
["　　30199","　　其他工资福利支出",{"v":151.3,"d":"151.30"},{"v":151.3,"d":"151.30"},""]
["302","商品和服务支出",207.08,"",207.08]
["　　30201","　　办公费",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["　　30205","　　水费",{"v":2.4,"d":"2.40"},"",{"v":2.4,"d":"2.40"}]
["　　30207","　　邮电费",{"v":3.3,"d":"3.30"},"",{"v":3.3,"d":"3.30"}]
["　　30211","　　差旅费",{"v":66.6,"d":"66.60"},"",{"v":66.6,"d":"66.60"}]
["　　30215","　　会议费",{"v":2.8,"d":"2.80"},"",{"v":2.8,"d":"2.80"}]
["　　3021601","　　培训费",8.41,"",8.41]
["　　30216","　　培训费",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["　　30217","　　公务接待费",{"v":15.5,"d":"15.50"},"",{"v":15.5,"d":"15.50"}]
["　　30218","　　专用材料费",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["　　30226","　　劳务费",{"v":48,"d":"48.00"},"",{"v":48,"d":"48.00"}]
["　　30228","　　工会经费",4.55,"",4.55]
["　　30229","　　福利费",6.83,"",6.83]
["　　30231","　　公务用车运行维护费",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"}]
["　　30299","　　其他商品和服务支出",10.68,"",10.68]
["303","对个人和家庭的补助",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},""]
["　　30399","　　其他对个人和家庭的补助支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},""]

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["表四","表四","表四","表四","表四","表四","表四","表四","表四","表四","表四","表四"]
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["2018年预算数",{"$nulls":5},"2019年预算数"]
["合计","因公出国出境费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国出境费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务车购置","公车运行维护费",{"$nulls":3},"小计","公务车购置","公车运行维护费"]
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["","","","","","","","","","","",""]

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["表五","","","",""]
["政府性基金预算支出表","政府性基金预算支出表","政府性基金预算支出表","政府性基金预算支出表","政府性基金预算支出表"]
["单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
["","合计","","",""]
["","本单位无政府性基金收支，故此表无数据。","","",""]

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["表六","","",""]
["部门收支总表","部门收支总表","部门收支总表","部门收支总表"]
["单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位： 重庆市大足日报社  ","单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":1267.86,"d":"1,267.86"},"文化旅游体育与传媒支出",{"v":1135.4,"d":"1,135.40"}]
["政府性基金预算拨款收入","","社会保障和就业支出",76.78]
["国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"卫生健康支出",28.36]
["事业收入",{"v":0,"d":"0.00"},"住房保障支出",27.32]
["事业单位经营收入",{"v":0,"d":"0.00"},"",""]
["其他收入",{"v":0,"d":"0.00"},"",""]
["","","",""]
["","","",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":1267.8575,"d":"1,267.86"},"本年支出合计",{"v":1267.8575,"d":"1,267.86"}]
["用事业基金弥补收支差额","","结转下年",""]
["上年结转","","",""]
["收入总计",{"v":1267.8575,"d":"1,267.86"},"支出总计",{"v":1267.8575,"d":"1,267.86"}]

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["表七","","","","","","","","","","",""]
["部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表","部门收入总表"]
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["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"金额","其中：教育收费"]
["","合计",{"v":1267.86,"d":"1,267.86"},"",{"v":1267.86,"d":"1,267.86"},"","","","","","",""]
["207","文化旅游体育与传媒支出",{"v":1135.4,"d":"1,135.40"},"",{"v":1135.4,"d":"1,135.40"},"","","","","","",""]
["20706","新闻出版电影",{"v":1135.4,"d":"1,135.40"},"",{"v":1135.4,"d":"1,135.40"},"","","","","","",""]
["2070604","新闻通讯",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"},"","","","","","",""]
["2070605","出版发行",{"v":1120.4,"d":"1,120.40"},"",{"v":1120.4,"d":"1,120.40"},"","","","","","",""]
["208","社会保障和就业支出",76.78,"",76.78,"","","","","","",""]
["20805","行政事业单位离退休",75.64,"",75.64,"","","","","","",""]
["2080505","机关事业单位基本养老保险缴费支出",45.53,"",45.53,"","","","","","",""]
["2080506","机关事业单位职业年金缴费支出",18.21,"",18.21,"","","","","","",""]
["2080599","其他行政事业单位离退休支出",{"v":11.9,"d":"11.90"},"",{"v":11.9,"d":"11.90"},"","","","","","",""]
["20899","其他社会保障和就业支出",1.14,"",1.14,"","","","","","",""]
["2089901","其他社会保障和就业支出",1.14,"",1.14,"","","","","","",""]
["210","卫生健康支出",28.36,"",28.36,"","","","","","",""]
["21011","行政事业单位医疗",28.36,"",28.36,"","","","","","",""]
["2101101","行政单位医疗",22.76,"",22.76,"","","","","","",""]
["2101102","事业单位医疗",{"v":5.6,"d":"5.60"},"",{"v":5.6,"d":"5.60"},"","","","","","",""]
["221","住房保障支出",27.32,"",27.32,"","","","","","",""]
["22102","住房改革支出",27.32,"",27.32,"","","","","","",""]
["2210201","住房公积金",27.32,"",27.32,"","","","","","",""]
["","","","","","","","","","","",""]

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["表八","","","","","","",""]
["部门支出总表","部门支出总表","部门支出总表","部门支出总表","部门支出总表","部门支出总表","部门支出总表","部门支出总表"]
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["科目编码","科目名称","合  计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["","合计",{"v":1267.86,"d":"1,267.86"},716.24,551.62,"","",""]
["207","文化旅游体育与传媒支出",{"v":1135.4,"d":"1,135.40"},583.78,551.62,"","",""]
["20706","新闻出版电影",{"v":1135.4,"d":"1,135.40"},583.78,551.62,"","",""]
["2070604","新闻通讯",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"},"","",""]
["2070605","出版发行",{"v":1120.4,"d":"1,120.40"},583.78,536.62,"","",""]
["208","社会保障和就业支出",76.78,76.78,"","","",""]
["20805","行政事业单位离退休",75.64,75.64,"","","",""]
["2080505","机关事业单位基本养老保险缴费支出",45.53,45.53,"","","",""]
["2080506","机关事业单位职业年金缴费支出",18.21,18.21,"","","",""]
["2080599","其他行政事业单位离退休支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},"","","",""]
["20899","其他社会保障和就业支出",1.14,1.14,"","","",""]
["2089901","其他社会保障和就业支出",1.14,1.14,"","","",""]
["210","卫生健康支出",28.36,28.36,"","","",""]
["21011","行政事业单位医疗",28.36,28.36,"","","",""]
["2101101","行政单位医疗",22.76,22.76,"","","",""]
["2101102","事业单位医疗",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},"","","",""]
["221","住房保障支出",27.32,27.32,"","","",""]
["22102","住房改革支出",27.32,27.32,"","","",""]
["2210201","住房公积金",27.32,27.32,"","","",""]
["","","","","","","",""]