{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["部门预算指标明细表035001","ALL-收支预算指标明细表035001","基本支出经济分类科目明细表035001","项目分经济科目035001","宿城区三公经费表035001"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算指标明细表035001","index":0,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,7],[3,8,3,10],[3,11,5,11],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["表一："]
["宿城区文化广电和旅游局2020年度预算指标汇总表"]
[{"$nulls":11},"单位：万元"]
["单位代码","单位名称","基本支出",{"$nulls":5},"项目支出",null,null,"合计"]
[null,null,"工资福利支出",null,"对个人和家庭的补助支出",null,"商品服务支出",null,"小计","其中部门非税","其中政府性基金"]
[null,null,"小计","其中部门非税","小计","其中部门非税","小计","其中部门非税"]
["035","　文化广电和旅游局",895.82,0,2.52,0,69.39,0,{"v":1502,"d":"1,502.00"},{"v":21,"d":"21.00"},0,{"v":2469.73,"d":"2,469.73"}]
["035001","文化广电和旅游局",341.83,0,1.26,0,31.31,0,{"v":1502,"d":"1,502.00"},{"v":21,"d":"21.00"},0,{"v":1876.4,"d":"1,876.40"}]
["035002","文化馆",157.03,0,1.26,0,8.95,0,0,0,0,167.24]
["035003","文化市场综合执法大队",140.54,0,0,0,14.77,0,0,0,0,155.31]
["035004","图书馆",146.57,0,0,0,8.09,0,0,0,0,154.66]
["035005","博物馆",109.85,0,0,0,6.27,0,0,0,0,116.12]

{"sheet":"ALL-收支预算指标明细表035001","index":1,"n_rows":65,"n_cols":6,"rows_kept":65,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,1,5,2],[6,0,6,2],[7,0,13,0],[7,1,7,2],[14,0,24,0],[14,1,14,2],[25,0,26,0],[25,1,25,2],[27,0,29,0],[27,1,27,2],[30,0,39,0],[30,1,30,2],[40,0,41,0],[40,1,40,2],[42,0,43,0],[42,1,42,2],[44,0,45,0],[44,1,44,2],[46,0,47,0],[46,1,46,2],[48,0,49,0],[48,1,48,2],[50,0,51,0],[50,1,50,2],[52,0,52,2],[53,0,64,0]],"flags":["formulas_cached_only"]}
["表二："]
["宿城区文化广电和旅游局2020年度收支预算指标明细表"]
[{"$nulls":4},"单位：万元"]
["政府经济科目名称","支出功能科目分类","项目","预算支出指标"]
[{"$nulls":3},"小计","其中部门非税安排","其中政府性基金"]
[null,"合计",null,{"v":1876.4,"d":"1,876.40"},{"v":21,"d":"21.00"},0]
["一、基本支出",null,null,{"v":374.4,"d":"374.40"},0,0]
["工资奖金津补贴","小计",null,218.09,0,0]
[null,"2070101","基础绩效",22.03,0,0]
[null,"2070101","13月工资、奖金",6.33,0,0]
[null,"2070101","津贴补贴",65.81,0,0]
[null,"2070101","基本工资",75.91,0,0]
[null,"2210202","老职工提租补贴",25.43,0,0]
[null,"2210202","新职工提租补贴",22.58,0,0]
["社会保障缴费","小计",null,57.36,0,0]
[null,"2070101","失业保险",0.25,0,0]
[null,"2070101","工伤保险",0.18,0,0]
[null,"2080505","养老保险",28.41,0,0]
[null,"2080506","职业年金",{"v":14.2,"d":"14.20"},0,0]
[null,"2101101","大病救助金",0.07,0,0]
[null,"2101101","医疗保险2",1.07,0,0]
[null,"2101101","医疗保险",7.48,0,0]
[null,"2101102","医疗保险2",0.71,0,0]
[null,"2101102","大病救助金",0.05,0,0]
[null,"2101102","医疗保险",4.94,0,0]
["住房公积金","小计",null,{"v":33.9,"d":"33.90"},0,0]
[null,"2210201","住房公积金",{"v":33.9,"d":"33.90"},0,0]
["其他工资福利支出","小计",null,{"v":17.8,"d":"17.80"},0,0]
[null,"2070101","体检费",{"v":1.6,"d":"1.60"},0,0]
[null,"2070101","增人增资",{"v":16.2,"d":"16.20"},0,0]
["办公经费","小计",null,29.61,0,0]
[null,"2070101","公务费-差旅费",1.47,0,0]
[null,"2070101","计提工会经费",2.05,0,0]
[null,"2070101","公务费-办公费",{"v":1.1,"d":"1.10"},0,0]
[null,"2070101","公务费-印刷费",{"v":0.6,"d":"0.60"},0,0]
[null,"2070101","公务费-邮电费",{"v":1.3,"d":"1.30"},0,0]
[null,"2070101","公务费-工会经费",4.55,0,0]
[null,"2070101","公务费-福利费",5.28,0,0]
[null,"2070101","个人车改补贴",8.46,0,0]
[null,"2070101","单位公务用车补助",{"v":4.8,"d":"4.80"},0,0]
["培训费","小计",null,{"v":0.6,"d":"0.60"},0,0]
[null,"2070101","公务费-培训费",{"v":0.6,"d":"0.60"},0,0]
["委托业务费","小计",null,{"v":0.1,"d":"0.10"},0,0]
[null,"2070101","公务费-劳务费",{"v":0.1,"d":"0.10"},0,0]
["公务接待费","小计",null,{"v":0.3,"d":"0.30"},0,0]
[null,"2070101","公务费-公务接待费",{"v":0.3,"d":"0.30"},0,0]
["其他商品和服务支出","小计",null,{"v":0.7,"d":"0.70"},0,0]
[null,"2070101","公务费-其他商品和服务支出",{"v":0.7,"d":"0.70"},0,0]
["工资福利支出","小计",null,14.68,0,0]
[null,"2070101","奖励绩效",14.68,0,0]
["社会福利和救助","小计",null,1.26,0,0]
[null,"2070101","遗属人员补助",1.26,0,0]
["二、项目支出",null,null,{"v":1502,"d":"1,502.00"},{"v":21,"d":"21.00"},0]
["政府经济科目（略）","2070104","购书经费",{"v":20,"d":"20.00"},0,0]
[null,"2070104","新图书馆运营（含图书馆工作人员服装费）",{"v":160,"d":"160.00"},0,0]
[null,"2070105","乡情馆建设",{"v":150,"d":"150.00"},0,0]
[null,"2070108","文化品牌活动",{"v":40,"d":"40.00"},0,0]
[null,"2070108","文化惠民活动资金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},0]
[null,"2070111","打造原柳琴戏《血奶》文艺精品",{"v":50,"d":"50.00"},0,0]
[null,"2070112","执法办案经费及窗口人员工作服费用",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0]
[null,"2070113","旅游开发宣传经费",{"v":20,"d":"20.00"},0,0]
[null,"2070199","非遗文化保护",{"v":8,"d":"8.00"},{"v":3,"d":"3.00"},0]
[null,"2070199","六十年代精减人员生活补助",{"v":16,"d":"16.00"},0,0]
[null,"2070199","旅游业引导资金",{"v":1000,"d":"1,000.00"},0,0]
[null,"2070204","文物保护维修经费",{"v":20,"d":"20.00"},0,0]

{"sheet":"基本支出经济分类科目明细表035001","index":2,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表三："]
["宿城区文化广电和旅游局2020年基本支出经济分类预算明细表"]
[null,null,"单位：万元"]
["部门经济分类科目",null,"2020年支出数"]
["科目代码","科目名称","基本支出"]
["合计",null,{"v":374.4,"d":"374.40"}]
["301","  工资福利支出",341.83]
["30101","基本工资",75.91]
["30102","津贴补贴",135.85]
["30103","奖金",6.33]
["30107","绩效工资",14.68]
["30108","机关事业单位基本养老保险缴费",28.41]
["30109","职业年金缴费",{"v":14.2,"d":"14.20"}]
["30110","职工基本医疗保险费",14.32]
["30112","其他社会保障缴费",0.43]
["30113","住房公积金",{"v":33.9,"d":"33.90"}]
["30114","医疗费",{"v":1.6,"d":"1.60"}]
["30199","其他工资福利支出",{"v":16.2,"d":"16.20"}]
["302","  商品和服务支出",31.31]
["30201","办公费",{"v":1.1,"d":"1.10"}]
["30202","印刷费",{"v":0.6,"d":"0.60"}]
["30207","邮电费",{"v":1.3,"d":"1.30"}]
["30211","差旅费",1.47]
["30216","培训费",{"v":0.6,"d":"0.60"}]
["30217","公务接待费",{"v":0.3,"d":"0.30"}]
["30226","劳务费",{"v":0.1,"d":"0.10"}]
["30228","工会经费",{"v":6.6,"d":"6.60"}]
["30229","福利费",5.28]
["30239","其他交通费用",13.26]
["30299","其他商品和服务支出",{"v":0.7,"d":"0.70"}]
["303","  对个人和家庭的补助",1.26]
["30305","生活补助",1.26]

{"sheet":"项目分经济科目035001","index":3,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[1,0,1,3],[4,0,4,2],[5,0,9,0],[5,1,5,2],[10,0,13,0],[10,1,10,2],[14,0,15,0],[14,1,14,2],[16,0,17,0],[16,1,16,2],[18,0,23,0],[18,1,18,2],[24,0,25,0],[24,1,24,2],[26,0,27,0],[26,1,26,2],[28,0,31,0],[28,1,28,2],[32,0,37,0],[32,1,32,2],[38,0,41,0],[38,1,38,2],[42,0,49,0],[42,1,42,2],[50,0,59,0],[50,1,50,2]],"flags":["formulas_cached_only"]}
["表四："]
["宿城区文化广电和旅游局2020年部门预算项目支出明细表"]
[{"$nulls":3},"单位：万元"]
["项目名称","经济科目","经济科目名称","2020年预算数"]
["合计",null,null,{"v":1502,"d":"1,502.00"}]
["打造原柳琴戏《血奶》文艺精品","小计",null,{"v":50,"d":"50.00"}]
[null,"30217","公务接待费",{"v":0.5,"d":"0.50"}]
[null,"30299","其他商品和服务支出",{"v":1,"d":"1.00"}]
[null,"30226","劳务费",{"v":47,"d":"47.00"}]
[null,"30211","差旅费",{"v":1.5,"d":"1.50"}]
["非遗文化保护","小计",null,{"v":8,"d":"8.00"}]
[null,"30226","劳务费",{"v":1.2,"d":"1.20"}]
[null,"30202","印刷费",{"v":3,"d":"3.00"}]
[null,"30299","其他商品和服务支出",{"v":3.8,"d":"3.80"}]
["购书经费","小计",null,{"v":20,"d":"20.00"}]
[null,"31099","其他资本性支出",{"v":20,"d":"20.00"}]
["六十年代精减人员生活补助","小计",null,{"v":16,"d":"16.00"}]
[null,"30305","生活补助",{"v":16,"d":"16.00"}]
["旅游开发宣传经费","小计",null,{"v":20,"d":"20.00"}]
[null,"30226","劳务费",{"v":2,"d":"2.00"}]
[null,"30216","培训费",{"v":1,"d":"1.00"}]
[null,"30214","租赁费",{"v":6,"d":"6.00"}]
[null,"30211","差旅费",{"v":8,"d":"8.00"}]
[null,"30299","其他商品和服务支出",{"v":3,"d":"3.00"}]
["旅游业引导资金","小计",null,{"v":1000,"d":"1,000.00"}]
[null,"30299","其他商品和服务支出",{"v":1000,"d":"1,000.00"}]
["文化惠民活动资金","小计",null,{"v":12,"d":"12.00"}]
[null,"30226","劳务费",{"v":12,"d":"12.00"}]
["文化品牌活动","小计",null,{"v":40,"d":"40.00"}]
[null,"30214","租赁费",{"v":12,"d":"12.00"}]
[null,"30299","其他商品和服务支出",{"v":16,"d":"16.00"}]
[null,"30226","劳务费",{"v":12,"d":"12.00"}]
["文物保护维修经费","小计",null,{"v":20,"d":"20.00"}]
[null,"30226","劳务费",{"v":0.3,"d":"0.30"}]
[null,"30202","印刷费",{"v":0.4,"d":"0.40"}]
[null,"30218","专用材料费",{"v":2.6,"d":"2.60"}]
[null,"30299","其他商品和服务支出",{"v":0.3,"d":"0.30"}]
[null,"31006","大型修缮",{"v":16.4,"d":"16.40"}]
["乡情馆建设","小计",null,{"v":150,"d":"150.00"}]
[null,"30299","其他商品和服务支出",{"v":6,"d":"6.00"}]
[null,"31006","大型修缮",{"v":142,"d":"142.00"}]
[null,"30226","劳务费",{"v":2,"d":"2.00"}]
["新图书馆运营（含图书馆工作人员服装费）","小计",null,{"v":160,"d":"160.00"}]
[null,"30114","医疗费",0.84]
[null,"30209","物业管理费",{"v":45,"d":"45.00"}]
[null,"30229","福利费",0.84]
[null,"30205","水费",{"v":3,"d":"3.00"}]
[null,"30206","电费",49.32]
[null,"30299","其他商品和服务支出",{"v":9.5,"d":"9.50"}]
[null,"30226","劳务费",{"v":51.5,"d":"51.50"}]
["执法办案经费及窗口人员工作服费用","小计",null,{"v":6,"d":"6.00"}]
[null,"30217","公务接待费",{"v":0.2,"d":"0.20"}]
[null,"31002","办公设备购置",{"v":1,"d":"1.00"}]
[null,"30299","其他商品和服务支出",{"v":0.7,"d":"0.70"}]
[null,"30216","培训费",{"v":0.3,"d":"0.30"}]
[null,"31003","专用设备购置",{"v":0.4,"d":"0.40"}]
[null,"30201","办公费",0.85]
[null,"30202","印刷费",{"v":1.5,"d":"1.50"}]
[null,"30224","被装购置费",0.75]
[null,"30211","差旅费",{"v":0.3,"d":"0.30"}]

{"sheet":"宿城区三公经费表035001","index":4,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表五："]
["宿城区文化广电和旅游局2020年“三公”经费、会议费、\n培训费、机关运行经费预算表"]
[{"$nulls":8},"单位：万元"]
["单位代码","单位名称","合计","支出项目"]
[{"$nulls":3},"因公出国（境）费","公务用车购置及运行维护费",null,"公务接待费","会议费","培训费"]
[{"$nulls":4},"公务用车购置","公务用车运行维护费"]
["035001","文化广电和旅游局",{"v":2.9,"d":"2.90"},0,0,0,{"v":1,"d":"1.00"},0,{"v":1.9,"d":"1.90"}]