{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表"]
["部门编码及名称：[721]定州文联",null,null,"预算年度：2020","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",125.66,"一、一般公共服务支出",78.46]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":30,"d":"30.00"}]
[8,"","","八、社会保障和就业支出",{"v":8.7,"d":"8.70"}]
[9,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"","","十、卫生健康支出",{"v":3.5,"d":"3.50"}]
[11,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[12,"","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
[13,"","","十三、农林水支出",{"v":0,"d":"0.00"}]
[14,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[16,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[18,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,"","","二十、住房保障支出",{"v":5,"d":"5.00"}]
[22,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[23,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[24,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[25,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[26,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[27,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[28,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[29,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[30,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[31,"        本年收入合计",125.66,"        本年支出合计",125.66]
[32,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[33,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[34,"            合计",125.66,"            合计",125.66]

{"sheet":"表二","index":1,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表"]
["部门编码及名称：[721]定州文联",{"$nulls":6},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",null,null,"事业费限额","小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",125.66,125.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20129","群众团体事务",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2012901","行政运行",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"207","文化旅游体育与传媒支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"20701","文化和旅游",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2070108","文化活动",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2070109","群众文化",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2070110","文化和旅游交流与合作",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2070111","文化创作与保护",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"208","社会保障和就业支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"20805","行政事业单位养老支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2080501","行政单位离退休",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"2080505","机关事业单位基本养老保险缴费支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"221","住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"22102","住房改革支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2210201","住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表三","index":2,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门编码及名称：[721]定州文联",{"$nulls":4},"预算年度：2020",null,"金额单位：万元"]
["序号","科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",125.66,95.66,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20129","群众团体事务",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2012901","行政运行",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"207","文化旅游体育与传媒支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"20701","文化和旅游",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2070108","文化活动",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2070109","群众文化",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2070110","文化和旅游交流与合作",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2070111","文化创作与保护",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"208","社会保障和就业支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"20805","行政事业单位养老支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2080501","行政单位离退休",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"2080505","机关事业单位基本养老保险缴费支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"221","住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"22102","住房改革支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2210201","住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表四","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表"]
["部门编码及名称：[721]定州文联",{"$nulls":3},"预算年度：2020",null,"金额单位：万元"]
["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"项    目","金额","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"]
["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",125.66,"一、一般公共服务支出",78.46,78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"","","七、文化旅游体育与传媒支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","八、社会保障和就业支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","十、卫生健康支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","二十、住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"        本年收入合计",125.66,"        本年支出合计",125.66,125.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"            合计",125.66,"            合计",125.66,125.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表五","index":4,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[721]定州文联",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",125.66,95.66,{"v":30,"d":"30.00"}]
[2,"201","一般公共服务支出",78.46,78.46,{"v":0,"d":"0.00"}]
[3,"20129","群众团体事务",78.46,78.46,{"v":0,"d":"0.00"}]
[4,"2012901","行政运行",78.46,78.46,{"v":0,"d":"0.00"}]
[5,"207","文化旅游体育与传媒支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[6,"20701","文化和旅游",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[8,"2070108","文化活动",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[9,"2070109","群众文化",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
[10,"2070110","文化和旅游交流与合作",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[11,"2070111","文化创作与保护",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[12,"208","社会保障和就业支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"}]
[13,"20805","行政事业单位养老支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"}]
[14,"2080501","行政单位离退休",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
[15,"2080505","机关事业单位基本养老保险缴费支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
[19,"221","住房保障支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[20,"22102","住房改革支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[21,"2210201","住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]

{"sheet":"表六","index":5,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[721]定州文联",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",95.66,87.01,8.65]
[2,"301","工资福利支出",{"v":71.3,"d":"71.30"},{"v":71.3,"d":"71.30"},{"v":0,"d":"0.00"}]
[3,"30101","基本工资",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"}]
[4,"30102","津贴补贴",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"}]
[5,"30103","奖金",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[6,"30108","机关事业单位基本养老保险缴费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[8,"30110","城镇职工基本医疗保险缴费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
[9,"30112","其他社会保障缴费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
[10,"30113","住房公积金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[11,"30199","其他工资福利支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
[12,"302","商品和服务支出",8.65,{"v":0,"d":"0.00"},8.65]
[13,"30201","办公费",1.55,{"v":0,"d":"0.00"},1.55]
[14,"30207","邮电费",0.15,{"v":0,"d":"0.00"},0.15]
[15,"30211","差旅费",0.37,{"v":0,"d":"0.00"},0.37]
[16,"30217","公务接待费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
[17,"30228","工会经费",0.48,{"v":0,"d":"0.00"},0.48]
[18,"30229","福利费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
[19,"30239","其他交通费用",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
[20,"303","对个人和家庭的补助",15.71,15.71,{"v":0,"d":"0.00"}]
[22,"30302","退休费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
[23,"30309","奖励金",0.01,0.01,{"v":0,"d":"0.00"}]
[24,"30399","其他对个人和家庭的补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]

{"sheet":"表七","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[8,0,8,1]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[721]定州文联",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2]
[3]
["注：无此公开内容空表列示"]

{"sheet":"表八","index":7,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[721]定州文联",{"$nulls":3},"预算年度：2020","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计","",{"v":0,"d":"0.00"},""]
[2]
[3]
[]
[null,null,"无此公开内容，空表列示。"]

{"sheet":"表九","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款三公经费支出表"]
["部门编码及名称：[721]定州文联",{"$nulls":4},"预算年度：2020","金额单位：万元"]
["序号","项  目","资金来源"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[1,"合计","","","","",""]
[2,"“三公”经费小计",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"一、因公出国（境）费","","","",{"v":0,"d":"0.00"},""]
[4,"    其中：教学科研人员因公出国（境）费","","","","",""]
[5,"          其他因公出国（境）费","","","","",""]
[6,"二、公务用车购置及运维费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"    其中：公务用车购置费","","","","",""]
[9,"          公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"三、公务接待费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]