{"text_format":"3","workbook":"xls","n_sheets":9,"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","采购预算明细表"],"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":1330.6,"d":"1,330.60"},"　　　一、本年支出",{"v":1330.6,"d":"1,330.60"},{"v":1330.6,"d":"1,330.60"},"",""]
["一般公共预算拨款",{"v":1330.6,"d":"1,330.60"},"文化旅游体育与传媒支出",{"v":1197.07,"d":"1,197.07"},{"v":1197.07,"d":"1,197.07"},"",""]
["政府性基金预算拨款","","社会保障和就业支出",73.79,73.79,"",""]
["国有资本经营预算拨款","","卫生健康支出",30.21,30.21,"",""]
["　　二、上年结转",{"v":0,"d":"0.00"},"住房保障支出",29.53,29.53,"",""]
["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":1330.5976,"d":"1,330.60"},"支出总数",{"v":1330.5976,"d":"1,330.60"},{"v":1330.5976,"d":"1,330.60"},{"v":0,"d":"0.00"},""]

{"sheet":"一般公共预算财政支出预算表","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["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,"2019年预算数","2020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",{"v":1267.86,"d":"1,267.86"},{"v":1330.6,"d":"1,330.60"},708.52,622.08]
["207","文化旅游体育与传媒支出",{"v":1135.4,"d":"1,135.40"},{"v":1197.07,"d":"1,197.07"},574.99,622.08]
["20706","新闻出版电影",{"v":1135.4,"d":"1,135.40"},{"v":1197.07,"d":"1,197.07"},574.99,622.08]
["2070604","新闻通讯",{"v":15,"d":"15.00"},{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["2070605","出版发行",{"v":1120.4,"d":"1,120.40"},{"v":1177.07,"d":"1,177.07"},574.99,602.08]
["208","社会保障和就业支出",76.78,73.79,73.79,""]
["20805","行政事业单位养老支出",75.64,73.05,73.05,""]
["2080505","机关事业单位基本养老保险缴费支出",45.53,39.37,39.37,""]
["2080506","机关事业单位职业年金缴费支出",18.21,19.68,19.68,""]
["2080599","其他行政事业单位离退休支出",{"v":11.9,"d":"11.90"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]
["20899","其他社会保障和就业支出",1.14,0.74,0.74,""]
["2089901","其他社会保障和就业支出",1.14,0.74,0.74,""]
["210","卫生健康支出",28.36,30.21,30.21,""]
["21011","行政事业单位医疗",28.36,30.21,30.21,""]
["2101101","行政单位医疗",22.76,24.61,24.61,""]
["2101102","事业单位医疗",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},""]
["221","住房保障支出",27.32,29.53,29.53,""]
["22102","住房改革支出",27.32,29.53,29.53,""]
["2210201","住房公积金",27.32,29.53,29.53,""]

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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： 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"]
["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"]
[" ","　　　　合计",708.52,535.52,172.99]
["301","工资福利支出",521.52,521.52,""]
["　　30101","　　基本工资",118.85,118.85,""]
["　　3010701","　　奖励绩效工资",36.53,36.53,""]
["　　3010702","　　基础绩效工资",85.27,85.27,""]
["　　30108","　　机关事业单位基本养老保险缴费",39.37,39.37,""]
["　　30109","　　职业年金缴费",19.68,19.68,""]
["　　30110","　　职工基本医疗保险缴费",20.92,20.92,""]
["　　30112","　　其他社会保障缴费",13.09,13.09,""]
["　　30113","　　住房公积金",29.53,29.53,""]
["　　30199","　　其他工资福利支出",{"v":158.3,"d":"158.30"},{"v":158.3,"d":"158.30"},""]
["302","商品和服务支出",172.99,"",172.99]
["　　30201","　　办公费",{"v":12,"d":"12.00"},"",{"v":12,"d":"12.00"}]
["　　30205","　　水费",{"v":3.5,"d":"3.50"},"",{"v":3.5,"d":"3.50"}]
["　　30206","　　电费",{"v":0.5,"d":"0.50"},"",{"v":0.5,"d":"0.50"}]
["　　30207","　　邮电费",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["　　30211","　　差旅费",{"v":66.6,"d":"66.60"},"",{"v":66.6,"d":"66.60"}]
["　　3021601","　　培训费",8.69,"",8.69]
["　　30216","　　培训费",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["　　30217","　　公务接待费",{"v":12,"d":"12.00"},"",{"v":12,"d":"12.00"}]
["　　30218","　　专用材料费",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["　　30226","　　劳务费",{"v":3.6,"d":"3.60"},"",{"v":3.6,"d":"3.60"}]
["　　30228","　　工会经费",4.92,"",4.92]
["　　30229","　　福利费",7.38,"",7.38]
["　　30231","　　公务用车运行维护费",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["　　30299","　　其他商品和服务支出",{"v":21.8,"d":"21.80"},"",{"v":21.8,"d":"21.80"}]
["303","对个人和家庭的补助",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]
["　　30399","　　其他对个人和家庭的补助支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]

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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"]
["一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表","一般公共预算“三公”经费支出情况表"]
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["2019年预算数",{"$nulls":5},"2020年预算数"]
["合计","因公出国出境费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国出境费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务车购置","公车运行维护费",{"$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","","",""]
["","","","",""]

{"sheet":"部门收支总表","index":5,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["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":1330.6,"d":"1,330.60"},"文化旅游体育与传媒支出",{"v":1197.07,"d":"1,197.07"}]
["政府性基金预算拨款收入","","社会保障和就业支出",73.79]
["国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"卫生健康支出",30.21]
["事业收入",{"v":0,"d":"0.00"},"住房保障支出",29.53]
["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":1330.5976,"d":"1,330.60"},"本年支出合计",{"v":1330.5976,"d":"1,330.60"}]
["用事业基金弥补收支差额","","结转下年",""]
["上年结转","","",""]
["收入总计",{"v":1330.5976,"d":"1,330.60"},"支出总计",{"v":1330.5976,"d":"1,330.60"}]

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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},"非教育收费收入","教育收费收入"]
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["207","文化旅游体育与传媒支出",{"v":1197.07,"d":"1,197.07"},"",{"v":1197.07,"d":"1,197.07"},"","","","","","",""]
["20706","新闻出版电影",{"v":1197.07,"d":"1,197.07"},"",{"v":1197.07,"d":"1,197.07"},"","","","","","",""]
["2070604","新闻通讯",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"},"","","","","","",""]
["2070605","出版发行",{"v":1177.07,"d":"1,177.07"},"",{"v":1177.07,"d":"1,177.07"},"","","","","","",""]
["208","社会保障和就业支出",73.79,"",73.79,"","","","","","",""]
["20805","行政事业单位养老支出",73.05,"",73.05,"","","","","","",""]
["2080505","机关事业单位基本养老保险缴费支出",39.37,"",39.37,"","","","","","",""]
["2080506","机关事业单位职业年金缴费支出",19.68,"",19.68,"","","","","","",""]
["2080599","其他行政事业单位离退休支出",{"v":14,"d":"14.00"},"",{"v":14,"d":"14.00"},"","","","","","",""]
["20899","其他社会保障和就业支出",0.74,"",0.74,"","","","","","",""]
["2089901","其他社会保障和就业支出",0.74,"",0.74,"","","","","","",""]
["210","卫生健康支出",30.21,"",30.21,"","","","","","",""]
["21011","行政事业单位医疗",30.21,"",30.21,"","","","","","",""]
["2101101","行政单位医疗",24.61,"",24.61,"","","","","","",""]
["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",29.53,"",29.53,"","","","","","",""]
["22102","住房改革支出",29.53,"",29.53,"","","","","","",""]
["2210201","住房公积金",29.53,"",29.53,"","","","","","",""]
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["","合计",{"v":1330.6,"d":"1,330.60"},708.52,622.08,"","",""]
["207","文化旅游体育与传媒支出",{"v":1197.07,"d":"1,197.07"},574.99,622.08,"","",""]
["20706","新闻出版电影",{"v":1197.07,"d":"1,197.07"},574.99,622.08,"","",""]
["2070604","新闻通讯",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"},"","",""]
["2070605","出版发行",{"v":1177.07,"d":"1,177.07"},574.99,602.08,"","",""]
["208","社会保障和就业支出",73.79,73.79,"","","",""]
["20805","行政事业单位养老支出",73.05,73.05,"","","",""]
["2080505","机关事业单位基本养老保险缴费支出",39.37,39.37,"","","",""]
["2080506","机关事业单位职业年金缴费支出",19.68,19.68,"","","",""]
["2080599","其他行政事业单位离退休支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","",""]
["20899","其他社会保障和就业支出",0.74,0.74,"","","",""]
["2089901","其他社会保障和就业支出",0.74,0.74,"","","",""]
["210","卫生健康支出",30.21,30.21,"","","",""]
["21011","行政事业单位医疗",30.21,30.21,"","","",""]
["2101101","行政单位医疗",24.61,24.61,"","","",""]
["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",29.53,29.53,"","","",""]
["22102","住房改革支出",29.53,29.53,"","","",""]
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